Financial Planning & Analysis Specialist
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Job Location:
Melbourne, FL - USA
Monthly Salary:
Not Disclosed
Posted on:
Yesterday
Vacancies:
1 Vacancy
Job Summary
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 balance sheet cash flow) pipelines scenario analysis and ROI assessments to support strategic decisions
Deliver performance reporting dashboards and executive summaries for Board Executive and Leadership teams translating complex data into actionable insights
Act as a trusted business partner ensuring leaders trust the numbers understand performance drivers and can make informed decisions
Support business cases and investment decisions including modelling options assessing ROI and scenario planning
Track and evaluate performance-based incentive programs linking achievement to strategic objectives and recommending improvements to drive desired outcomes
Contribute to valuation benchmarking and operating model optimisation leveraging best practices from other organisations
Lift the maturity of planning forecasting and performance management processes implementing tools templates and methodologies that increase accuracy and efficiency
Partner across business units to identify opportunities for improvement ensuring plans reflect operational realities and strategic priorities
What youll bring to the table:
Proven track record as a Corporate Financial Planning Specialist for a services industry type company ideally enterprise scale.
Agile mindset & Systems thinker Ability to approach complex organisational challenges with flexibility adaptability and a structured holistic perspective across processes and teams.
Strong Excel modelling skills
Advanced Power BI skills
Collaborative skills having worked effectively with finance teams business units and senior leaders to drive alignment and achieve shared goals.
Financial storytelling skills Skilled at translating complex financial data into concise actionable narratives that influence decision-making and strategy.
Planning and performance management systems skills Hands-on experience with enterprise planning forecasting and reporting systems to drive accuracy efficiency and insight.
Working with C-level executives Comfortable collaborating with senior leaders providing strategic insight and guiding business planning and performance discussions and board reporting.
Large complex financial modelling Ability to design and interpret detailed financial models for enterprise-level planning forecasting and valuation.
In-depth business model and planning knowledge
Microsoft Dynamics and Workday Adaptive Planning (or similar systems) Proficiency in ERP and planning platforms leveraging technology to improve planning forecasting and reporting processes.
Masters in Commerce/Finance/CA/CPA or similar
About Kinetic IT
Kinetic IT is a leading Australian IT services provider specialising in Intelligent Workplace Cloud Cyber Security Digital Infrastructure and IT Service Management. We are unlocking the potential of technology to enrich lives of Australian communities.
For more than 25 years weve partnered with some of Australias most important organisations helping them deliver essential services relied upon by our communities including government critical infrastructure education law enforcement defence emergency services utilities and transport.
Be You Create the Future
At Kinetic IT were driven by a shared passion for technology customer success and community impact.
With over 1500 talented people working across Australia we deliver world-class capabilities with a local touch helping shape the future of tech here and beyond.
We value individuality and foster an inclusive culture where youre safe to be your best real self. We tackle challenges together celebrate success together and make sure everyone feels valued supported and proud of the work they do.
As an equal opportunity employer we welcome people of all abilities backgrounds cultures and genders. Were proud to be an Indigenous and Veteran-friendly employer.
The Kinetic IT Difference
Growth-focused culture Formal training mentoring vendor exam support communities of practice and regular development reviews.
Advance your career Access new roles via our internal Opportunity Marketplace careers hub.
Flex your work Hybrid options flexible hours mobility and part-time roles (customer needs permitting).
Celebrate together Social events cultural celebrations end-of-year functions and more.
Wellbeing matters Health and wellness resources tailored leave and support options and EAP access.
Other Perks- Access to our employee discounts platform discounted gym membership and more.
How To Apply
Work with us as we bring technology to life. Apply today or send your CV direct to
You can learn more about our culture and crew online at .
Required Experience:
IC
Key Skills
- Internal Audit
- Financial Services
- Financial Performance
- Variance Analysis
- Journal Entries
- Account Management
- ACH
- Customer Accounts
- General Ledger Accounts
- Payroll
- Customer Relationships
- Financial Statements
- Annual Reports
About Company
An Australian-owned IT service provider of adaptive technology solutions, harnessing human intelligence & driving meaningful change across organisations.
