Financial Planning and Analysis Manager Hybrid
Core
Establish and mature forecasting, planning, and performance reporting capability for Australia while shaping the future planning framework for the wider Group.
Role type
Senior IC Financial Planning and Analysis Manager
Builds
Integrated financial models, executive reporting, and scalable planning processes
Domain
Technology / Financial Planning and Analysis
Deliverable
dashboards & analysis
Required skills
Financial modelling, budgeting, forecasting, management reporting, KPI governance, business partnering, data requirements definition, executive communication
Preferred skills
Experience with complex operating environments, multi-entity operations, enterprise performance management systems
Technologies
Workday, Snowflake
Responsibilities
Lead annual budgeting, rolling forecasting, and long-range planning; Build integrated financial models covering revenue, margin, and cash flow; Develop monthly executive reporting; Establish scalable forecasting and reporting processes; Partner with technology teams to improve data quality and system integration.
Seniority
Senior, hands-on IC
