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Financial Planning & Analysis Manager

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less than a minute ago
Location
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Full time
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Related skills

excel power bi financial modelling d365 powerquery

About Megaport

We’re not your typical tech company – and we don’t want to be. Megaport is the global leader in Network as a Service (NaaS), and has transformed the way businesses connect to the cloud, data centers, and each other. We’re publicly listed on the Australian Stock Exchange and partnered with the biggest names in tech like Amazon, Microsoft, Google, Oracle, IBM, and more. Headquartered in Brisbane with a crew of over 400 people spread across Asia-Pacific, Europe, and the Americas, our employees enjoy an environment that is collaborative, supportive, and (actually) fun.

Our Team Culture

We’re a team of problem solvers, pixel pushers, code slingers, and cloud fanatics. Culture is more than a poster on the wall here – collaboration beats hierarchy, curiosity fuels our growth, and everyone’s voice matters. We take our work seriously, but not ourselves. We work across time zones to execute on our global vision, trust each other to get things done, and never compromise our values for commercial gain. Most importantly, we place our customers at the center of everything we do.

Your Role

Megaport is looking for an energetic, independent, and driven FP&A Manager to join our global headquarters in Brisbane. This is a pivotal role within a highly influential team, partnering across all areas of the business to deliver the insights and analysis that guide major strategic and financial decisions.

You’ll lead our FP&A and Treasury functions, support integration of new acquisitions, and play a key role in shaping Megaport’s long-term financial strategy. This role suits someone who thrives in a high-growth environment, enjoys tackling complexity, and wants their work to have visible, company-wide impact.

What You’ll Be Doing

  • Lead the FP&A function: Lead, mentor, and develop a team of three across FP&A and Treasury. Own the corporate valuation model and drive accurate, timely financial planning, budgeting, and forecasting processes.
  • Performance insights: Collaborate with senior stakeholders to set financial targets, track results, and provide meaningful insights that influence strategic decisions.
  • Acquisition integration: Integrate two recent acquisitions into the Megaport budget and forecasting processes. Build models, analysis, and external reporting (in partnership with Investor Relations) for new business units.
  • Strategic planning & business development: Contribute to long-term strategic planning through scenario modelling, business case development, and financial due diligence for new opportunities and investments.
  • Budgeting & cost management: Oversee annual budgeting and cost control processes. Partner with teams across the business to optimise cost structures and identify savings opportunities.
  • Financial reporting & analysis: Deliver accurate, timely monthly management reporting, variance analysis, and performance dashboards. Present insights to senior leaders to drive informed decision-making.
  • Treasury management: Lead and develop Megaport’s Treasury Analyst. Enhance and automate the Treasury function, support cash-flow improvements, and manage banking relationships globally. Ensure cash-flow forecasting continues to evolve to support more strategic financing decisions.
  • What We Are Looking For

  • CA/CPA qualified (management accounting experience preferred)
  • Advanced analytical and financial modelling skills
  • Strong collaboration and communication skills, particularly with senior stakeholders
  • High adaptability in a fast-moving environment with evolving priorities
  • Advanced Excel proficiency
  • Experience working with large, complex datasets from multiple systems
  • Detail-oriented with strong time management and organisational skills
  • Nice to have, but not essential traits and experience

  • PowerQuery / Power BI experience
  • D365 experience
  • Background in high-growth, scaling, or technology-led businesses
  • Experience leading or contributing to acquisition integration
  • Exposure to Treasury or cash-flow forecasting processes
  • Experience building automation or process improvements in financial workflows
  • Additional Information

    #LI-DNI

    If you have any questions, please reach out to Megaport's Talent Acquisition Team at Careers@megaport.com

    NOTE: All Megaport business correspondence is conducted via our business email accounts (@megaport.com). If you have any concerns, please reach out to Megaport's careers team careers@megaport.com directly and we will verify the legitimacy of any communication. Megaport will not ask you to create an account via Microsoft teams, and does not associate with any email accounts under "@megaportau.com".

    All applications will be treated in confidence.

    Please see Part 2 of our Privacy Policy to see what information Megaport collects from job applicants, why, and how we store and use it. Note that you’re entitled to know what personal data of yours Megaport holds, to request updates, rectification, and in some circumstances restriction or deletion thereof if you object (you being entitled to withdraw your consent to our holding your information at any time). Please see Part 5 of our Privacy Policy for more details on this and how to contact Megaport's data protection officer if you have any further privacy-related questions. Candidates who meet the selection criteria will be invited to attend an interview. Strictly no Recruitment Agencies.

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