Financial Planning and Analysis Manager ANZ
The Financial Planning and Analysis (FP&A) Manager is a new position within MyRepublic and will report to the ANZ CFO, with the primary responsibility for executing the ANZ Group’s budgeting, forecasting and analysis of MyRepublic’s long term financial strategy.
Execute the ANZ Group’s budgeting, forecasting and analysis of MyRepublic’s long term financial strategy.
Update the ANZ annual budget on a monthly basis.
Liaising with various operations and marketing team members within the ANZ team regarding the preparation and updating of all budgets, forecasting and other financial planning.
Liaising with various operations and marketing team members within the ANZ team in improving the quality of KPI and financial reporting.
Demonstrate continuous improvement to customer experience through standards based reporting.
Assess, monitor and influence financial metrics.
Produce analysis and modelling for specific projects.
Document, asses and improve ANZ FP&A processes.
Create a planning and reporting framework to support the achievement of ANZ initiatives.
Manage stakeholders to complete the FP&A calendar and requirements.
Qualification, Experience & Technical Skills
Strong financial modelling and Excel skills.
Analysis and reporting of key financial and operational drivers.
Telecommunication background is preferred.
If you are open-minded, hard-working, solutions driven and committed then this could be a great opportunity for you.
While we ask for a lot – we give a huge amount in return. Challenging projects. Fast paced delivery. Rapid expansion, cutting edge technology, and Swift growth..
In short – we’re a small, close knit team which is extremely supportive and collaborative. With an open environment where your ideas and suggestions will always be listened to, a competitive compensation package and the opportunity to be part of the future successes of MyRepublic.