FP&A Manager

Harwell Consulting; Gold Coast City; Hybrid; AUD 120,000 - 180,000; Full time

Benefits offered by this job

Hybrid work arrangement

Job summary

Harwell Consulting is seeking a senior FP&A leader to own the numbers, shape the forecast and partner with the CFO and Board. You will deliver monthly P&L, rolling forecasts, board packs, and annual budgeting while leading a small team.

The role combines strategic influence with hands-on modelling and executive storytelling. You will report to the CFO, collaborate with business-unit leaders, and drive automation and AI-enabled reporting in a hybrid setup with three days onsite on the Gold Coast

Qualifications

• Five+ years in FP&A or business partnering, including people leadership.
• Advanced modelling: scenarios, business cases and ROI.
• Confidence presenting to Board and executive audiences.

Responsibilities

• Lead monthly P&L, flash reporting and rolling forecasts across business units.
• Prepare board packs and periodic results reporting.
• Own the annual budget and transition to rolling forecast model.
• Develop business cases for growth, pricing and margin initiatives.
• Manage a small FP&A team.

Skills

FP&A leadership

Forecasting & budgeting

Advanced modelling

Board presentations

Team leadership

Tools

Excel

Job description

Lead the FP&A team the CFO and Board rely on. Own the numbers, shape the forecast, and sit close to the decisions.

You report to the CFO and partner with business unit leaders. The analysis drives real decisions.

What you will own:

• Monthly P&L, flash reporting and rolling forecasts across business units
• Board packs and periodic results reporting
• The annual budget, and the shift to a rolling forecast model
• Business cases for new initiatives: growth, pricing, margin
• A small team

What the role requires:

• Five or more years in FP&A or business partnering, including people leadership
• Advanced modelling: scenarios, business cases and ROI
• Confidence presenting to Board and executive audiences

What you get in return:

• A direct line to the CFO and real influence on commercial decisions
• Hybrid: three days in the Gold Coast office, two from home
• Scope to shape how FP&A runs, including automation and AI-assisted reporting