FP&A Manager

Advisors, operations, compliance and technology teams total roughly 310 people.

Role overview:

We're looking for an FP&A Manager to join our team. This is a remote role. This is an Excel-heavy role. We also use Adaptive Planning and Power BI. Good fit for someone with a few years in FP&A or public accounting who wants to see more of how the business runs. Remote, open to candidates across Australia. Communication happens mostly in Slack and short video calls.

Duties:

• Present monthly results to operating leaders and explain key drivers
• Answer ad hoc questions from the CFO with quick-turn analysis
• Develop dashboards in Power BI or Tableau for leadership
• Partner with department heads to understand spending and headcount plans
• Support board deck preparation with charts and commentary
• Improve forecasting processes and cut manual steps out of the model
• Track headcount and payroll costs against plan
• Build and maintain the annual budget and quarterly forecast models

Required qualifications:

• 8+ years of FP&A, corporate finance or public accounting experience
• Bachelor's degree in finance, accounting or economics
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models
• Experience building budgets and forecasts
• Clear written commentary for monthly reporting

Preferred qualifications:

• Adaptive Planning, Anaplan or Planful experience
• Power BI or Tableau

Perks and benefits:

• Superannuation on top of salary
• 17.5% leave loading
• Employee assistance program
• Flexible hours
• Above-award pay rates
• Additional leave days

You must have full working rights in Australia.

Shortlisting will begin immediately.

Start: Flexible.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at PN Capital.