FP&A Manager
Hybrid · Sydney, New South Wales, Australia
Job Summary
Lead the Group’s annual budget, forecasting cycles, and 5-year planning process, working closely with the CEO, CFO, Group Executive Team, and senior commercial managers. Drive continuous improvement in FP&A processes, financial systems, data quality, and reporting capabilities. Maintain and enhance the Group’s long-term three-way financial model and provide robust financial analysis to support strategic planning. Manage and optimise the corporate performance management system (“Board”) and leverage BI tools to provide actionable business insights. Review and assess business cases to ensure alignment with financial targets, commercial objectives, and strategic priorities. Deliver high-quality financial analysis and insights in support of ad-hoc strategic initiatives and executive requests. Support investor relations activities including shareholder analysis, competitor benchmarking, and preparation of investor presentation materials. Contribute to broader corporate finance initiatives including capital management, treasury activities, and strategic projects. Act as Finance Business Partner to Corporate and Services Senior Leadership Teams, supporting budgeting, forecasting, and strategic planning. Lead and mentor a Financial Analyst/Modeler, supporting their professional development and performance.
Required Qualifications
- CPA, CA, CFA, or CIMA qualified
- Extensive experience in financial planning & analysis, management reporting and general corporate finance areas
- Strong experience managing budgeting, forecasting, and long-term planning cycles
- Advanced financial modelling skills, including the ability to build and maintain complex three-way financial models
- Proven ability to provide strategic financial insights to senior stakeholders and executive leadership
- Excellent analytical capability with a strong commercial mindset
- Strong stakeholder management and communication skills across senior and executive audiences
- Experience mentoring or developing finance team members
- Advanced Excel skills and experience working with financial reporting or business intelligence systems
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