The businessOur 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 roleWorking 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 responsibilitiesOwn the monthly management accounts, including variance analysis and commentaryLead cashflow forecasting, treasury support and working capital managementDrive budgeting and forecasting, including the shift towards driver-based modellingDeliver profitability analysis across business units and productsPrepare board and management reporting that turns numbers into clear, actionable insightSupport financial controls,



governance and process improvement across the planning cyclePartner with senior stakeholders on modelling, strategic planning and commercial analysisChampion continuous improvement across finance systems and reportingAbout youFP&A;, commercial finance or management accounting experience within regulated financial servicesStrong grasp of budgeting, forecasting, profitability analysis, cashflow and financial reportingExposure to regulatory capital or liquidity reporting highly regardedConfident communicating complex financials to management and board stakeholdersAdvanced Excel skills and experience with budgeting/consolidation and cloud accounting platformsCurious, proactive and detail-driven, with a systematic approach to your work
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📌 Financial Planning And Analysis Manager (Sydney)
🏢 Foundry Talent Partners
📍 Sydney