Senior Manager, Enterprise Financial Planning & Analysis (New South Wales)

Senior Manager, Enterprise Financial Planning & Analysis (New South Wales)

26 Sep
|
Cuscal
|
New South Wales

26 Sep

Cuscal

New South Wales

Job Description
At Cuscal, our Commercial and Business teams are the backbone of our organisation.
From supporting clients and driving growth to ensuring compliance, managing finances, and fostering a positive workplace culture, our people play a vital role in achieving our commercial objectives while staying true to our values.
If you're looking for a role where your skills and ideas make a real impact, join us to help shape the future of payments in Australia.
The Senior Manager, Enterprise Financial Planning & Analysisis responsible for leading Cuscal's enterprise-wide planning, forecasting, performance management, and management reporting activities.
Acting as the central point of integration across the organisation, the role ensures the business operates from a single, aligned view of financial performance, outlook, risks and opportunities.
The role designs, builds and leads Cuscal's central FP&A; operating model, establishing the processes, governance, systems, reporting cadence and analytical frameworks that underpin effective decision-making.
It coordinates and consolidates planning and reporting activities across business units, functions and geographies.
Through strong leadership, coordination and continuous improvement, the role builds the capability, tools and operating discipline that allow the broader FP&A; function to deliver high-quality insights and support the achievement of Cuscal's strategic objectives.
Responsibilities:
Lead Cuscal'senterprise-wideplanning, forecasting, budgeting and performance management processes
Own and maintain central planning assumptions, including inflation, FX, wage growth, cost drivers, timing assumptions, and other Group-wide inputs
Coordinate inputs across Business Unit Finance, Strategic Finance, Investments, Pricing, Product, Procurement and other contributors into a single Group forecast




Partner with Strategic Finance team to ensure alignment between near, medium, and long-range planning
Own Group forecast and analysis consolidation across Australian and Recent Zealand entities, including intercompany recharges and statutory adjustments
Drive integration of acquisitions into single planning framework and financial narrative
Own the Group FP&A; operating mechanisms, including planning processes, reporting cadence, governance and templates
Lead budget, forecast, month-end, Board and management reporting cycles across the Group
Coordinate statutory and management forecasts across business units, functions and entities
Lead monthly performance reporting and communication of financial results, risks and opportunities to Board and management
Develop high-quality models, analysis, reporting and decision-support materials for executives and stakeholders
Develop analytics across revenue, costs, margins, investment, workforce and operational performance
Lead automation, standardisation and continuous improvement of FP&A; processes
Experience:
10+ years in Enterprise/Group central FP&A;, commercial finance
5+ years leading a finance partnering team or material finance workstream in a complex organisation
Excellent knowledge of accounting and financial principles and practices
Excellent knowledge of budgeting, forecasting, and scenario/risk analysis
Strong financial modelling and management reporting experience




Experience delivering high-quality Board papers and executive management reporting
Advanced Excel skills and PowerPoint skills
Experience driving automation for FP&A; processes
Payments, banking, financial services, or APRA-regulated environment
Experience supporting integration, transformation, or operating model change
Experience with reporting & planning systems such as Workday, TM1
Strong financial modelling, consolidation, and reporting capability
Process design, automation, and change leadership
Demonstrated people leadership, coaching and capability building skills, including navigating ambiguity and change
Why Cuscal?
At Cuscal, you'll find a strong, successful company that's reimagining the future.
And our team is right there at the heart of it all.
Here, you'll deliver ground-breaking work that has real impact - on Australia's financial services sector and the millions of customers it serves.
You'll innovate alongside skilled, smart, connected teams.
And you'll build an impressive, fulfilling career that continues to grow.
You'll also enjoy a range of benefits, including:
Work in a hybrid model that supports your lifestyle and goals
We celebrate success: Our IGNITE program recognises individual and team achievements.
Wellbeing focus: We support your physical, mental, and financial health with holistic initiatives and access to discounts via 'Cuscal Advantage.
'
Cuscal is an equal opportunity employer committed to an equitable, diverse, and socially inclusive work environment and a positive, barrier-free recruitment process.
We welcome applicants from an Aboriginal and Torres Strait Islander heritage, people living with a disability, LGBTQIA+ and people from culturally diverse backgrounds to explore career opportunities with Cuscal.
#J-*****-Ljbffr

📌 Senior Manager, Enterprise Financial Planning & Analysis (New South Wales)
🏢 Cuscal
📍 New South Wales

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