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Join to apply for the Head of Financial Planning & Analysis role at Michael Page1 day ago Be among the first 25 applicantsJoin to apply for the Head of Financial Planning & Analysis role at Michael PageGet AI-powered advice on this job and more exclusive features.Newly created Head of FP+A role working with a community focused organisation.Report into the CFO and lead a small FP+A team.Newly created Head of FP+A role working with a community focused organisation.Report into the CFO and lead a small FP+A team.About Our ClientECMS is a respected Early Learning and Care organisation located in Northcote. As a medium-sized business, it is committed to delivering impactful services and fostering a professional work environment. The business is looking to expand it''s offering and this role will be heavily responsible in supporting that growth.Job DescriptionThe Head of FP+A will be responsible for-Strategic Financial LeadershipLead and manage the development and execution of the financial planning, budgeting, and forecasting processes, ensuring alignment with strategic objectives and growth plans.Provide insightful, data-driven analysis to support executive and board-level decision-making.Partner with senior leaders to evaluate business performance, identify risks and opportunities, and drive financial insights that influence service mix, growth strategy and operational efficiency.System & Process ImprovementDesign and implement a comprehensive financial reporting architecture, embedding robust processes for budgeting, forecasting, financial modelling, and management reporting.Develop dashboards, KPI frameworks, and advanced data visualizations to monitor performance and support rapid growth.Establish standardised monthly, quarterly, and annual reporting cycles, with strong financial controls and data validation.Lead and manage the transition from Excel-based models to scalable, automated planning and reporting solutions, including the selection, implementation, and optimization of an EPM system.Drive continuous improvement in reporting accuracy, timeliness, and insights by leveraging business intelligence and AI/ML tools, ensuring accuracy, consistency, and compliance across reporting frameworks.Financial Reporting & AnalysisOversee the preparation and analysis of monthly, quarterly, and annual financial reports, including consolidated statements and key performance indicators.Develop and maintain robust financial models to support scenario planning, business cases, strategic investment and long-term forecasting.Lead variance analysis to compare actual results with forecasts and budgetsDeliver actionable insights and tailored recommendations that drive strategic decisions and address gaps to improve future outcomes.Provide scenario planning, cost analysis, and business case support for key programs and funding streams.Team Leadership & Business PartneringManage, mentor, and develop a small FP&A team, fostering analytical capability, ownership and a culture of continuous improvement.Collaborate with operational leaders to embed financial insights in operational decision-making and improve financial literacy.Provide regular business intelligence reports and insights to support site performance optimization.Stakeholder EngagementServe as a key business partner to the CFO, CEO, and executive team, translating complex financial data into actionable insights.Collaborate with cross-functional leaders to support strategic initiatives, investment decisions, and business transformation projects.The Successful ApplicantThe Head of FP+A will ideally meet the below criteria-CA/CPA QualifiedExperience across the early childhood education sector would be highly desirableProven experience of progressive finance experience with a strong emphasis on FP&ADemonstrated leadership with a focus on the FP&A functionExtensive experience with EPM platforms and business intelligence/analytics tools (such as Adaptive Planning or Anaplan)Demonstrated expertise in Agile methodology and change managementDemonstrated experience with TechnologyOneStrong understanding of data integration and system architectureStrong project management and implementation skillsWhat''s on OfferThe Head of FP+A role is offering-A base salary of $160,000- $175,000 plus super.Flexible/Hybrid working- 2-3 days in officeThe opportunity to make a meaningful impact in the not-for-profit industry.Contact: Rob HusbandsQuote job ref: JN-072025-6789342Seniority levelSeniority levelNot ApplicableEmployment typeEmployment typeFull-timeJob functionJob functionFinance and SalesIndustriesCivic and Social Organizations, Non-profit Organizations, and Individual and Family ServicesReferrals increase your chances of interviewing at Michael Page by 2xGet notified about new Financial Planning Analyst jobs in Melbourne, Victoria, Australia.Financial Analyst - 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