Financial Planning & Analysis Manager Based in our St Leonards office in Sydney, Hamilton Island is seeking a driven Financial Planning & Analysis Manager to join our finance team.
At Hamilton Island we value Service, Excellence, Environment, Team and Safety.
Help us deliver our mission "To create extraordinary island experiences for our employees, guests and community".
Your Benefits Competitive salaryFantastic work culture and supportive teamHybrid working arrangementsConvenient modern offices near public transportFree on-site gym and subsidised fitness classesDiscounted accommodation, tours and dining on Hamilton IslandYour Role This role is ideal for someone passionate about numbers, strategy, and efficiency who is eager to make a significant impact across our operations.
You'll play a crucial role in preparing budgets and forecasts, refining business processes, and supporting growth through insightful financial analysis and data-driven solutions.
You'll collaborate closely with key stakeholders and the Executive Team, ensuring our financial strategies align with the company's vision, mission and values.
Key responsibilities of the role include: Manage the preparation of the annual Budget and ongoing forecastingCollaborate with stakeholders to understand evolving business needs, providing insightful, data-driven analysis and recommendations for enhanced efficiency and growthProvide comprehensive financial, project related and customer analysis, ensuring that reporting elevates critical insights for broader business impactDevelop and oversee advanced reporting dashboards and visualisations for internal and external use, challenging and updating any legacy models and processesAssist in the development and implementation of new processes and systems to optimise operational efficiency and service deliveryMonitor and evaluate the success of change initiatives, adjusting as needed to ensure strategic objectives are metPerform internal audit functions to identify financial risks and develop strategies to mitigate themAbout You As the Financial Planning & Analysis Manager, you'll bring a strong background in financial strategy and analysis, with a proven record of optimising business performance.
With your analytical expertise and collaborative mindset, you're ready to shape impactful financial strategies that support our business objectives.
Your qualifications and experience include: Bachelor of Commerce/Business (Essential)CA/CPA qualification (Preferred)Proven experience as a Business Analyst with expertise in change management and reporting across various industries (Essential)Proficiency in ERP systems and data analysis toolsYou have the below skills and attributes: Stakeholder Engagement: Collaborate effectively with teams and leaders, leveraging insights to support business goals and address evolving needs.Data Analysis: Strong analytical skills, with the ability to assess complex processes and identify areas for improvement.Communication: Exceptional verbal and written communication skills, enabling clear insights and thriving in dynamic environments.Hamilton Island is much more than a great place to work – it's an amazing career opportunity. Click 'Apply' or visit www.hamiltonisland.com.au/careers
#J-18808-Ljbffr