10 дней назад
Senior Manager, Enterprise Financial Planning & Analysis (Fintech)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Manager, Enterprise Financial Planning & Analysis (Fintech): Leading enterprise-wide planning, forecasting, budgeting, performance management, and reporting across Cuscal’s Australian and New Zealand entities with an accent on financial modelling, consolidation, governance, and executive decision support. Focus on designing the central FP&A operating model, integrating acquisitions, automating processes, and communicating financial risks and opportunities to the Board and management.
Location: Sussex St, Sydney NSW 2000, Australia; hybrid model
Company
is an Australian payments and financial services company supporting clients, financial institutions, and millions of customers.
What you will do
- Lead enterprise-wide planning, forecasting, budgeting, and performance management.
- Own central planning assumptions and consolidate inputs from finance, strategy, investments, pricing, product, procurement, and other functions.
- Coordinate Group forecasts across Australian and New Zealand entities, including intercompany recharges and statutory adjustments.
- Design and lead the FP&A operating model, including processes, governance, reporting cadence, templates, and planning systems.
- Lead budget, forecast, month-end, Board, management reporting, and monthly performance communication cycles.
- Develop financial models, analytics, decision-support materials, and automated processes covering revenue, costs, margins, investment, workforce, and operational performance.
Requirements
- 10+ years of experience in enterprise or Group central FP&A and commercial finance.
- 5+ years leading a finance partnering team or significant finance workstream in a complex organisation.
- Strong knowledge of accounting, financial principles, budgeting, forecasting, scenario analysis, and risk analysis.
- Advanced financial modelling, consolidation, management reporting, Board papers, and executive reporting experience.
- Advanced Excel and PowerPoint skills.
- Experience driving FP&A process automation.
Nice to have
- Experience in payments, banking, financial services, or an APRA-regulated environment.
- Experience with integration, transformation, or operating model change.
- Experience with Workday, TM1, or similar reporting and planning systems.
- People leadership, coaching, process design, change leadership, and capability-building experience.
Culture & Benefits
- Hybrid work model supporting flexibility.
- Recognition through the IGNITE individual and team achievement program.
- Physical, mental, and financial wellbeing initiatives.
- Access to discounts through Advantage.
- Opportunity to contribute to Australia's financial services sector and payments industry.
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