Manager, Financial Planning and Analysis
Core
Lead EPA's Financial Planning and Analysis team to oversee budget development, forecasting, financial modelling, analysis, reporting, service costing, and allocations while driving funding submissions through government relationships.
Role type
Manager, Financial Planning and Analysis
Builds
Enterprise and regulatory financial strategies, multi-year budgets, forward estimates, and funding submissions for the Victorian Environmental Protection Agency
Domain
Public sector / Government finance
Required skills
Budget development and forecasting, financial modelling, government funding mechanisms, team leadership, financial strategy alignment, internal controls, Microsoft Excel (complex modelling), stakeholder management
Preferred skills
Professional accounting qualification (CPA, CA), leadership experience in government, change management
Technologies
Microsoft Excel
Responsibilities
Lead the annual multi-year budget and forward estimates; Drive EPA's funding submissions to DEECA and DTF; Develop and execute the finance strategy; Lead a high-performing FPA team; Drive improvements to finance systems, processes, and reporting timelines
Seniority
Manager, team lead