As a Senior Financial Planning & Forecasting professional, you will play a key role in coordinating and delivering forecasting and planning activities across the organisation.

Working within the central Finance team, this role acts as a key planning and forecasting coordination point , bringing together inputs from multiple business areas to ensure forecasts are robust, consistent and aligned to the broader organisational outlook.

You will be responsible for

- Coordinating end-to-end forecasting and planning cycles across Finance
- Managing planning timelines, deliverables, dependencies and key milestones
- Consolidating and reviewing forecast inputs from multiple business areas
- Challenging forecast assumptions, scenarios and inconsistencies to ensure a coherent organisation-wide view
- Supporting the production and quality assurance of executive forecasting and planning packs
- Managing scenario and version control across recurring planning cycles
- Partnering with Finance Business Partners and other Finance teams to improve the quality of forecasting inputs
- Identifying risks, opportunities and issues and ensuring these are appropriately escalated
- Improving planning processes, controls and ways of working , including opportunities for simplification and automation
- Supporting the delivery of accurate, controlled and timely planning submissions

The Role

As a Senior Financial Planning & Forecasting professional, you will play a key role in coordinating and delivering forecasting and planning activities across the organisation.

Working within the central Finance team, this role acts as a key planning and forecasting coordination point , bringing together inputs from multiple business areas to ensure forecasts are robust, consistent and aligned to the broader organisational outlook.

You will be responsible for

- Coordinating end-to-end forecasting and planning cycles across Finance
- Managing planning timelines,



deliverables, dependencies and key milestones
- Consolidating and reviewing forecast inputs from multiple business areas
- Challenging forecast assumptions, scenarios and inconsistencies to ensure a coherent organisation-wide view
- Supporting the production and quality assurance of executive forecasting and planning packs
- Managing scenario and version control across recurring planning cycles
- Partnering with Finance Business Partners and other Finance teams to improve the quality of forecasting inputs
- Identifying risks, opportunities and issues and ensuring these are appropriately escalated
- Improving planning processes, controls and ways of working , including opportunities for simplification and automation
- Supporting the delivery of accurate, controlled and timely planning submissions

This is a broad Group Finance opportunity offering exposure across multiple business areas and would suit someone who enjoys bringing structure, discipline and commercial judgement to complex planning and forecasting processes .

The Candidate

The ideal candidate will bring

- Strong experience across FP&A;, financial planning, budgeting and forecasting
- Experience coordinating complex forecasting or planning cycles across multiple teams or business units
- Strong understanding of forecast assumptions, scenarios, financial drivers and planning processes
- Experience producing and/or coordinating senior executive reporting and planning materials
- An appropriate Finance qualification, ideally CA, CPA or equivalent
- Financial Services experience essential, ideally within institutional banking
- Strong analytical skills and the confidence to challenge assumptions and forecast inputs
- Excellent stakeholder management and communication skills
- Experience improving or simplifying planning processes, controls or systems
- Robust organisation and delivery discipline, with the ability to manage multiple deadlines and stakeholders

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📌 Senior FP&A Manager (Sydney)
🏢 Lanson Partners
📍 Sydney