Company DescriptionForward with Cuscal 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.Job DescriptionThe Senior Manager, Enterprise Financial Planning & Analysis is 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's enterprise-wide planning, forecasting, budgeting and performance management processesOwn and maintain central planning assumptions, including inflation, FX, wage growth, cost drivers, timing assumptions, and other Group-wide inputsCoordinate inputs across Business Unit Finance, Strategic Finance, Investments, Pricing, Product, Procurement and other contributors into a single Group forecastPartner with Strategic Finance team to ensure alignment between near, medium,



and long-range planningOwn Group forecast and analysis consolidation across Australian and New Zealand entities, including intercompany recharges and statutory adjustmentsDrive integration of acquisitions into single planning framework and financial narrativeOwn the Group FP&A; operating mechanisms, including planning processes, reporting cadence, governance and templatesLead budget, forecast, month-end, Board and management reporting cycles across theGroupCoordinate statutory and management forecasts across business units, functions and entitiesLead monthly performance reporting and communication of financial results, risks and opportunities to Board and managementDevelop high-quality models, analysis, reporting and decision-support materials for executives and stakeholdersDevelop analytics across revenue, costs, margins, investment, workforce and operational performanceLead automation, standardisation and continuous improvement of FP&A; processesQualificationsEssential:10+ years in Enterprise/Group central FP&A;, commercial finance5+ years leading a finance partnering team or material finance workstream in a complex organisationExcellent knowledge of accounting and financial principles and practicesExcellent knowledge of budgeting, forecasting, and scenario/risk analysisStrong financial modelling and management reporting experienceExperience delivering high-quality Board papers and executive management reportingAdvanced Excel skills and PowerPoint skillsExperience driving automation for FP&A; processesDesirablePayments, banking, financial services,



or APRA-regulated environmentExperience supporting integration, transformation, or operating model changeExperience with reporting & planning systems such as Workday, TM1Strong financial modelling, consolidation, and reporting capabilityProcess design, automation, and change leadershipDemonstrated people leadership, coaching and capability building skills, including navigating ambiguity and changeAdditional InformationWhy 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 perks, 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.' Join us and reimagine the future:If this role excites you, we'd love to explore your potential and vision for the future.
For further information about this role please contact Nicola Liney at (email protected)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.
Note: Cuscal does not accept unsolicited resumes from recruitment agencies or search firms.
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📌 Senior Manager, Enterprise Financial Planning & Analysis (Sydney)
🏢 Cuscal
📍 Sydney