Financial Planning & Analysis Specialist

Apply now Job no: WWREQ0032527
Employment type: Full Time
Location: Melbourne, Perth
Categories: Commercial & Finance

About The Role
Kinetic IT is looking for an experienced Corporate Planning & Performance Management Specialist to drive enterprise-wide planning, forecasting, performance measurement and strategic insight across a complex IT services organisation.
This is a specialist role, focused on end-to-end business planning and analysis, working closely with the Strategic finance team, CEO, CFO and senior leaders to shape both short-term execution and long-term strategy.

Responsibilities will include:

• Lead monthly, quarterly, and annual financial planning and forecasting, including revenue, billing, resourcing, utilisation and profitability drivers
• Develop and maintain integrated financial models (3-way P&L, b...