Job Description
High visibility, forward-looking and performance-focused role with exposure to senior stakeholders in a large-scale, high-performing environment
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This opportunity sits within a global, highly reputable organisation with a strong brand, complex operations and real commercial scale.
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This is a high-impact FP&A; Manager role sitting at the centre of performance, planning and strategy. It's forward-looking, highly visible, and suited to someone commercially sharp who can connect numbers to narrative.
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You won't have direct reports, but you will oversee and coordinate output from an offshore team. This is about influence, not hierarchy.
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What you'll be doing
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Analyse trends and key drivers to clearly explain performance variances vs budget
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Lead forecasting and reforecasting cycles with a forward-looking lens
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Consolidate inputs from multiple commercial finance teams and identify performance gaps — then help shape how to close them
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Deliver ad hoc analysis to support strategic decisions
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Act as the SME between systems/data teams and finance - translating data into commercial insight
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Build clear, executive-ready decks and presentation packs for senior stakeholders
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What we're looking for
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5+ years' experience in a commercial Finance Business Partnering role
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Robust variance analysis and forecasting capability
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Comfortable consolidating and challenging numbers across business units
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Confident communicator who can present to senior stakeholders
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Strong PowerPoint skills, you know how to tell a story, not just build slides
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High calibre profile, second movers from Big 4/Mid-tier with proven commercial BP exposure are encouraged
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This is not a back-office reporting role. It's for someone who enjoys digging into performance drivers, asking "why?", and influencing outcomes.
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📌 Financial Planning And Analysis Manager (New South Wales)
🏢 Perigon Group
📍 New South Wales