Financial Planning & Analytics Manager
Core
Establish a Financial Planning and Analytics function, leading a team of accountants and data analytics staff to prepare management reports, cash flow forecasts, budgets, and financial models.
Role type
Senior IC Financial Planning & Analytics Manager
Builds
Management reports, cash flow forecasts, budgets, and financial models for a professional services firm
Domain
Professional Services / Accounting
Required skills
Financial modeling, Cash flow forecasting, Budgeting, Team leadership, Business partnering, GAAP reporting, Complex accounting issue resolution, Process improvement, Stakeholder advisory, Advanced Excel
Preferred skills
Workday, Adaptive Planning, Professional services firm experience
Responsibilities
Prepare management reports in accordance with Australian GAAP; Prepare cash flow forecasts and identify risks; Design, develop, and analyze financial models; Prepare budgets and forecasts; Identify, research, and resolve complex accounting issues; Analyze management accounting reports and provide insight to stakeholders; Advise stakeholders on practical and commercial issues; Manage, develop, and mentor staff; Review and improve business processes; Maintain accounting records and process journal entries; Assist with annual partner profit assessment.
Seniority
Senior, hands-on IC