Senior Business Planning Manager
Core
Lead enterprise-wide Integrated Business Planning, connecting long-term strategy, annual operating plans, budgets, forecasts, and performance reporting to support strategic decision-making.
Role type
Senior Finance & Strategy Manager (FP&A)
Builds
Consolidated group budgets, three-way financial models, and executive performance dashboards
Domain
Non-profit / Social Services (Aged Care & Community Services)
Required skills
CA qualification, strategic financial planning, advanced financial modelling, performance management, executive reporting, risk analysis, business case development, process improvement
Preferred skills
Group/corporate planning experience, multi-business organisation exposure, capital-intensive industry knowledge (property, infrastructure, healthcare), ERP/BI tool expertise (Workday, Hyperion, TM1, Power BI)
Responsibilities
Lead organisation-wide business planning and forecasting processes; Partner with executives to provide commercial advice and strategic insights; Develop board-quality business plans and KPI frameworks; Translate strategic priorities into actionable financial and operational plans; Identify performance risks and opportunities; Drive continuous improvement in planning and data management processes
Seniority
Senior, hands-on IC with strategic leadership
