Financial Planning & Analysis Manager

Location: melbourne
Salary: Competitive salary on offer
Job Type: permanent
Contact: Christine Armadass
Our client 
A growing, infrastructure-backed energy business has created a new FP&A Manager role. Pricing and forecasting drive its commercial performance, and the role adds leadership depth to the finance team.

About the role
Reporting to the Head of FP&A, you will lead commercial and pricing analysis, own budgeting and forecasting, and act as second-in-charge of the FP&A function. Your first priority will be leading the half-year forecast in January 2027.
  • Build and maintain data-heavy models covering pricing, customer volumes, project returns and site profitability.
  • Lead pricing analysis across the portfolio, including the impact of regulated pricing.
  • Own the budgeting and forecasting process end to end.
  • Produce monthly management reporting and set up departmental P&Ls for budget holders.
  • Partner with sales, asset management and project operations on pricing, performance and investment decisions.
  • Lead and develop a Senior Pricing Analyst, with a second specialist joining the team over time.
About you
You are a CA or CPA qualified FP&A or commercial finance professional with advanced Excel modelling skills and experience working with large datasets. You have owned a budget or forecast cycle and can explain complex numbers in simple terms to sales, operations and leadership. You are comfortable setting your own priorities and working with limited supervision, and you have led or developed analysts. Experience in energy, utilities, telco or another high-volume billing or pricing environment will help you settle in quickly. Power BI, SQL or Dynamics 365 experience is a plus.

What’s on offer
A newly created role with direct influence on pricing and commercial decisions across the business. The role is based in Melbourne’s CBD, with 3 days in the office and 2 from home.


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