Apply: Senior Group Planning & Forecasting Analyst (FP&A)

Reference: BH-170276-2
Due to continued growth across both their domestic and offshore businesses, my client a prominent ASX listed Financial Services group, is seeking a suitably qualified individual with proven business planning, forecasting and finance partnering experience to join their FP&A team.

The Group FP&A Manager role supports the business by providing analytical information and carrying out financial
modelling to support the finance team and senior management with strategic decision making.

This role offers fantastic exposure to all areas of the business and key responsibilities will include:
  • Responsible for the consolidation Group forecasts from Regional Submissions, providing analysis and insight on key movements, drivers, risks/opportunities;
  • Delivery of key documents and schedules for investor packs and board papers;
  • Comprehensive understanding of financial's including P&L’s, balance sheet and cash flows and inter-related concepts;
  • Build new financial models to aid in onboarding of new teams, run scenario’s/sensitivities and/or assist in M&A activities;
  • Business partnering with Global Business streams and socialisation with business/finance teams;
  • Detailed review of BU forecasts and models to ensure accuracy whilst working with regional finance teams to enhance where needed;
This is a key hire within Finance and suitable experience is crucial.  You will demonstrate a number of the following skills:
  • Current/previous FP&A, Decision Support or Finance Business Partnering experience;
  • CA/CPA/CFA qualified;
  • Strong analytical and logical problem solving skills;
  • Strong financial modelling with experience in building end to end models including Balance Sheet and Cash Flows;
  • Financial Services experience preferred, but happy to consider relevant experience from the commercial sector;
  • You will have strong relationship management skills across various levels of internal and external stakeholders coupled with superior written and verbal communication skills;
  • Proven track record in systemising complex processes from excel into systems/planning tools;
  • Experience in building and enhancing planning tools;
  • Advanced Excel (must have) and SQL skills (nice to have);
For further information on this role or to apply in confidence, please contact Stuart Soper on 02 8227 9200 or apply directly via the Apply for this job button. Only WORD DOCUMENT resumes will be accepted
Company Background:

Ethos BeathChapman (EBC) is a global group of executive recruitment experts in Australia, Asia and EMEA, with a broader network beyond. We connect exceptional people to exceptional companies.

EBC’s mid-sized agility and solutions-focused approach enables us to flex where traditional recruitment agencies have failed, and scale beyond the reach of boutiques. Our multidisciplinary expertise covers corporate and specialised functions across Finance, Technology, Commerce and Government recruitment markets, among others.

Established 2005 in Sydney, EBC today has six offices worldwide in Australia, Singapore, Hong Kong, Japan, Netherlands and the UK. Part of the Nikkei-listed Will Group, Inc, we own Quay Appointments and our staffing and managed solutions specialists, CONNECT.

Let’s connect, and make exceptional happen, together: www.ethosbc.com

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