At a Glance
- Tasks: Lead financial planning and analysis to drive strategic decisions and insights.
- Company: ASX-listed mining services provider with a strong national and international presence.
- Benefits: Competitive salary, career growth opportunities, and a dynamic work environment.
- Other info: Collaborative team culture focused on solutions and innovation.
- Why this job: Make a real impact by shaping financial strategies in a hands-on leadership role.
- Qualifications: CPA or CA qualified with solid FP&A experience and advanced Excel skills.
The predicted salary is between 72000 - 88000 $ per year.
About the business
Our client is an ASX Perth head officed mining services provider based in East Perth with a strong National and International customer base. The business is seeking an FP&A Manager to join its finance function.
About the role
Reporting to the CFO, you'll turn operational activity into short-term and multi-year financial plans and give the business the insight it needs to make sound decisions. This is a hands-on leadership role where you'll work with senior management, operational leaders and the broader finance team.
Key responsibilities include:
- Leading the annual budgeting process and preparing budget packs and commentary for senior management and the Board
- Maintaining a rolling forecast, with variance analysis and clear commentary
- Developing scenario and sensitivity models to support strategic and commercial decisions
- Owning the standard cost framework and unit economics, including return on capital analysis
- Producing monthly performance and cost analysis, identifying key drivers, risks and opportunities
- Owning and improving the business's financial models and planning tools, including identifying opportunities to automate and streamline processes
- Maintaining the integrity of planning and forecasting data in partnership with IT and operations
- Contributing to monthly management and Board reporting
- Leading, guiding and reviewing the work of a commercial analyst
About you
- CPA or CA qualified
- Solid experience in FP&A, management accounting or commercial finance
- Advanced Excel skills and the ability to build financial models from scratch
- Strong understanding of standard costing and variance analysis
- Excellent communication skills and the confidence to present financial information to non-finance audiences
- Collaborative, solutions-focused and able to manage competing priorities
- Team leadership experience and experience in asset-intensive industries will be highly regarded
FP&A Manager in Perth employer: Hunter Manning
Join a dynamic and fast-growing organisation in the heart of Perth CBD, where your role as a Senior Financial Planning Analyst will not only influence business performance but also foster your professional growth. With a strong operational culture that prioritises continuous improvement, you'll enjoy a collaborative work environment, access to strategic decision-making processes, and opportunities for career advancement in the thriving mining services sector. Benefit from a prime location surrounded by transport links, cafes, and amenities, making your work-life balance even more rewarding.
