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Financial Planning and Analysis Manager

Date: 08-Jun-2021

Location: Melbourne, VIC, AU

Company: metrotrain

Metro is a multi-award winning organisation, and we pride ourselves on our team of honest, high performing professionals who are talented, inclusive and safety focused and who are at the core of our success. You will be joining an organisation that is known as a global leader in its field but also prides itself on being dynamic, embracing new technologies and focused on customer service. Our aim is to promote work/life balance, allow team members to bring their best to work and to truly be focused on a common goal which is to provide a world-class railway service.

About the position

The Financial Planning and Analysis (FP &A) Manager is responsible for ensuring periodic FP&A activities are completed to the highest standard and provide maximum actionable insight. The purpose of this position is to actively pursue improvements in how MTM conducts its FP&A processes.

Your responsibilities will include but won’t be limited to:
•    Lead, develop and coach a high performing and engaged team
•    Lead the preparation and submission of MTM’s monthly management reporting, shareholder reporting and Board reporting.
•    Lead the development of best in class forecast financial models for the franchise period including P&L, Balance Sheet and Cash flow
•    Lead the monthly update of the assumptions underpinning the financial models to reflect an up-to-date forecast for the remainder of the franchise period
•    Management of the annual budgeting process
•    Management of the quarterly forecasting submission to management and shareholders
•    Management of the long term financial planning process
•    Assess, monitor and influence financial metrics

About you

To ensure success in this position, you will possess:
•    Tertiary qualifications in Commerce or Accounting 
•    CA or CPA qualification
•    Strong working knowledge of Microsoft Excel
•    Strong financial modelling experience
•    Minimum ten years relevant professional experience in a FP&A leadership role for a large, complex organisation.
•    Strong interpersonal, problem solving and communication skills, combined with high attention to detail.
•    Ability to juggle competing demands and work in a dynamic environment.
•    Ability to clearly communicate complex business issues to Executives

Ready to apply?

Please submit your application by 15th of June 2021.

This is a fantastic opportunity to build on the career you've developed to date and take it to the next level by making a tangible impact that matters.

If what you’ve read resonates with your values, experience and career aspiration then we want to hear from you!


Metro Trains is an equal opportunity employer and embraces diversity. We encourage all interested applicants to apply but please do note only applications with the right to live and work in Australia will be considered for this position.