06 Oct
|
Foundry Talent Partners
|
Sydney
06 Oct
Foundry Talent Partners
Sydney
Job Description
The business n
Our client is a growing, financial services business with an ambitious agenda and plenty of momentum. It's a fast-paced workplace where priorities evolve quickly, so commercially minded people who like making an impact will thrive here.
The role n
Working closely with the Executive Leadership Team, you'll own FP&A;, reporting and commercial analysis across the group. This is a hands-on, highly visible role where your insights will directly shape decision making at C-suite and board level.
Key responsibilities n
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- Own the monthly management accounts, including variance analysis and commentary
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- Lead cashflow forecasting, treasury support and working capital management
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- Drive budgeting and forecasting, including the shift towards driver-based modelling
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- Deliver profitability analysis across business units and products
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- Prepare board and management reporting that turns numbers into clear, actionable insight
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- Support financial controls,
governance and process improvement across the planning cycle
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- Partner with senior stakeholders on modelling, strategic planning and commercial analysis
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- Champion continuous improvement across finance systems and reporting
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About you nn
- FP&A;, commercial finance or management accounting experience within regulated financial services
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- Strong grasp of budgeting, forecasting, profitability analysis, cashflow and financial reporting
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- Exposure to regulatory capital or liquidity reporting highly regarded
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- Confident communicating complex financials to management and board stakeholders
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- Advanced Excel skills and experience with budgeting/consolidation and cloud accounting platforms
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- Curious, proactive and detail-driven, with a systematic approach to your work
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- Comfortable using AI-enabled tools to lift efficiency and reporting quality
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📌 Senior FP&A Manager (Sydney)
🏢 Foundry Talent Partners
📍 Sydney