Manager FP&A & Commercial Finance
Core
Lead Financial Planning & Analysis (FP&A) and Commercial Finance to deliver budgeting, forecasting, financial modeling, and business partnering for strategic decision-making and long-term financial sustainability.
Role type
Manager, FP&A & Commercial Finance
Builds
Financial plans, forecasts, business cases, and management reporting dashboards
Domain
Community housing / Property development / Non-profit
Required skills
Financial modeling, Cash-flow forecasting, Covenant testing, Budgeting, Business case analysis, Advanced Excel, BI tools, Strategic financial planning
Preferred skills
Project finance, SPV structures, Treasury systems implementation, Regulated sector experience
Responsibilities
Lead budgeting and forecasting processes, Deliver commercial insights and financial modeling, Partner with senior leaders on investment decisions, Oversee cash flow and treasury reporting, Provide management reporting to executives and boards, Drive continuous improvement in financial systems
Seniority
Manager, hands-on IC
