Enterprise Planning Leader: Strategy, Budgets & Performance

Anglicare; Sydney; On-site; AUD 180,000 - 240,000; Full time

Benefits offered by this job

Flexible work options

Salary packaging benefits

Accomm. & meals tax-free

Professional development & leadership

Retail discounts

Employee assistance & Fitness Passport

Job summary

Anglicare Sydney is seeking a Senior Business Planning Manager to lead the Integrated Business Planning across the organisation. Reporting to the General Manager Planning & Performance, you will unite long-term strategy, budgeting, forecasting and performance reporting into a connected planning framework that supports smarter decisions.

You will partner with executives to provide commercial insights, deliver budgets and three-way models, and develop enterprise dashboards to track outcomes.

Qualifications

• CA qualification and 10+ years in progressive finance or FP&A roles.
• Experience leading organisation-wide planning, forecasting and reporting.
• Ability to present board-quality business plans and executive reporting.

Responsibilities

• Lead Integrated Business Planning across the organisation.
• Deliver consolidated budgets, forecasts and three-way financial models.
• Develop enterprise performance reporting and executive dashboards.
• Translate strategic priorities into actionable financial plans.
• Provide strategic commercial insights to executives.

Skills

FP&A expertise

Strategic planning

Board-quality reporting

Stakeholder management

Corporate finance leadership

Education

CA qualification

Tools

Workday Adaptive

Hyperion

TM1

Power BI

Job description

Anglicare Sydney is seeking a Senior Business Planning Manager to lead the Integrated Business Planning across the organisation. Reporting to the General Manager Planning & Performance, you will unite long-term strategy, budgeting, forecasting and performance reporting into a connected planning framework that supports smarter decisions.

You will partner with executives to provide commercial insights, deliver budgets and three-way models, and develop enterprise dashboards to track outcomes.