Financial Planning and Analysis Manager

Starlight Children's Foundation Australia; New South Wales; Teletrabalho; AUD 120 000 - 180 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Best Self leave days

Carer's leave

Reproductive health leave

Pet owner leave options

Public Holiday swap options

Work from anywhere 20 days/year

Mental health & wellbeing support

Development and growth opportunities

Resumo da oferta

Starlight Children's Foundation Australia is seeking a Financial Planning & Reporting Manager to lead budgeting, forecasting and executive reporting. The role will partner with senior leaders to drive performance, develop financial models and optimise planning using Workday Adaptive Planning.

You will manage reporting to the Board and Executive Team, delivering insights and ensuring strong financial governance across the organisation. A CA/CPA or equivalent qualification is desirable.

Qualificações

• Experience in FP&A, budgeting and forecasting.
• Strong financial modelling and scenario analysis.
• Ability to translate data into actionable insights for executives.
• Experience producing reports for senior stakeholders.
• Advanced Excel and analytics capabilities.
• Excellent communication and stakeholder management skills.

Responsabilidades

• Lead annual budgeting and quarterly forecasting processes.
• Deliver insightful financial reporting for Executive Team & Board.
• Partner with leaders to support planning and decision-making.
• Develop financial models, business cases and scenario analysis.
• Monitor performance to identify risks & opportunities.
• Support grant reporting, funding submissions and acquittals.
• Drive continuous improvement across financial planning & reporting.
• Manage and enhance Workday Adaptive Planning, reporting and dashboards.

Conhecimentos

FP&A

Budgeting & Forecasting

Financial Modelling

Stakeholder Management

Advanced Excel

Communication

Formação académica

Finance/Accounting/Commerce degree

CA/CPA or equivalent (or working towards)

Ferramentas

Workday Adaptive Planning

Descrição da oferta de emprego

About Us

Our mission is to brighten the lives of seriously ill children and their families. Our programs bring them fun, joy and laughter when they need it most… because happiness matters. When you join Starlight… You'll change lives for the better by positively impacting seriously ill children, young people and their families. You'll be part of a collaborative, supportive team that works flexibly and values individual strengths.

About the Role

The Financial Planning & Reporting Manager plays a key role in helping Starlight deliver on its mission through strong financial planning, reporting and commercial insight. Reporting to the Head of Finance & Technology, you'll lead budgeting and forecasting, deliver Board and Executive reporting, and partner with leaders across the organisation to drive performance and informed decision-making. You'll also act as the internal Workday Adaptive Planning expert, helping optimise our planning, reporting and analytical capabilities.

Key Responsibilities

• Lead annual budgeting and quarterly forecasting processes.
• Deliver insightful financial reporting for the Executive Team & Board.
• Partner with leaders to support planning and decision-making.
• Develop financial models, business cases and scenario analysis.
• Monitor organisational performance to identify risks & opportunities.
• Support grant reporting, funding submissions and acquittals.
• Drive continuous improvement across financial planning & reporting.
• Manage and enhance Workday Adaptive Planning, reporting and dashboards.

About You

You're a commercially minded finance professional who enjoys turning data into insights and building strong relationships across the business.

• Relevant qualifications in Finance, Accounting, Commerce or a related discipline.
• CA, CPA or equivalent qualification (or working towards).
• Experience in FP&A, management reporting or commercial finance.
• Strong budgeting, forecasting and financial modelling skills.
• Advanced Excel and analytical capability.
• Experience producing reports and insights for senior stakeholders.
• Strong communication and stakeholder management skills.
• Experience with Workday Adaptive Planning or similar systems A proactive approach to continuous improvement and problem-solving.

Benefits

As well as the real joy of seeing the positive difference your work makes in the lives of others, our unique benefits support you at any life stage.

• Best Self leave days and additional carer's leave.
• Leave to support reproductive health.
• Leave options for pet owners (because pets are family too!).
• Public Holiday swap options and the potential to work from anywhere in the world for 20 days a year.
• A commitment to supporting your mental health and wellbeing.
• Development and growth opportunities in a workplace underpinned by the science of positive psychology.

Feeling Excited? We are too!

Our goal is to be the most inclusive workplace in Australia. We welcome candidates from all cultural backgrounds and encourage applications from Aboriginal and Torres Strait Islander peoples, members of the LGBTI+ community, people with a disability and those who are mature aged or just starting out in their careers. We are committed to positive employment experiences in an environment where everyone is included, respected, safe and treated fairly, so you can be your best and true self every day. Successful applicants will therefore undertake a Working With Children Check and a National Police Check.