FP&A Manager

Richard Lloyd Recruitment; Sydney; Híbrido; AUD 140.000 - 190.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Hybrid work arrangement

Descripción de la vacante

Richard Lloyd Recruitment in Sydney CBD is seeking a Financial Planning & Analysis Manager to own budgeting, forecasting and performance analysis, delivering clear insights to drive strategic decisions across the business. This role is pivotal for a large, recognisable retail brand.

This position leads annual budgets, quarterly forecasts, model development and collaboration with department heads, leveraging Planning Analytics (TM1) and a commitment to continuous improvement in a hybrid work

Formación

• ACA/ACCA/CIMA/CPA/CFA or equivalent professional qualification.
• Solid FP&A experience including budgeting, forecasting and performance analysis.
• Experience in retail or familiarity with Planning Analytics (TM1).
• Understanding of FP&A best practices and implementation drive.
• Proven stakeholder management across all levels of the business.

Responsabilidades

• Lead annual budgeting and quarterly forecasting processes.
• Develop financial models, scenario analyses and business cases.
• Deliver insightful analysis on revenue, margins and store profitability.
• Contribute to management reports, dashboards and KPI analyses.
• Partner with department heads translating data into actionable insights.
• Support capital expenditure planning for new store openings/refurbishments.
• Drive continuous improvement in FP&A processes and data integrity.
• Utilise TM1 analytics to inform decisions.

Conocimientos

FP&A experience

Budgeting & forecasting

Stakeholder management

Communication skills

Planning Analytics (TM1)

Educación

ACCA/ACCA/CIMA/CPA/CFA or equivalent

Herramientas

Planning Analytics (TM1)

Descripción del empleo

Richard Lloyd Recruitment – Sydney CBD NSW

Lead financial planning, budgeting, forecasting & performance analysis. Provide leaders with clear, trusted numbers to grow the business.

Instantly recognisable, large & successful retail brand.

Company Background

Our client is an instantly recognisable and highly regarded retail brand with a strong market presence and ambitious plans for the future.

Known for its commitment to innovation and customer experience, this is a business that continues to evolve and thrive in a competitive market.

You’ll be joining a high-calibre team in a fast-paced, forward-thinking environment where collaboration, initiative and fresh ideas are encouraged. With a strong focus on continuous improvement and a shared drive to achieve exceptional results, this is an opportunity to make a genuine impact within a business that values its people.

Offering a hybrid working arrangement, including the flexibility to work from home one day per week, this is an exciting opportunity to join a successful, growing organisation where you can contribute to meaningful outcomes and further develop your career.

The Role

Your role as Financial Planning & Analysis Manager will be commercially focused, taking ownership of the budgeting and forecasting processes, driving financial performance analysis and delivering valuable insights to support strategic decision-making across the business.

Your responsibilities will include, but not be limited to:

• Lead the annual budgeting and quarterly forecasting processes across the business.
• Develop financial models, scenario analysis and business cases to support strategic planning and growth.
• Deliver insightful financial analysis across revenue, margins, operating costs and store profitability.
• Contribute to management reports, dashboards and KPI analysis
• Partner with department heads and operational teams, translating financial data into clear, actionable insights to support commercial decisions.
• Support capital expenditure planning, including new store openings, refurbishments and strategic investments.
• Drive continuous improvement across FP&A processes, reporting, automation and data integrity.
• Optimise the use of Planning Analytics (TM1)
• Support commercial decisions through ROI analysis, cost-benefit assessments and ad-hoc reporting.

Your Background

To be successful in this Financial Planning and Analysis Manager role, you will be a commercially minded finance professional with strong FP&A experience, excellent stakeholder management skills and a genuine passion for driving continuous improvement.

You will also bring:

• ACA, ACCA, CIMA, CPA, CFA or equivalent professional qualification.
• Solid FP&A experience, including budgeting, forecasting, financial modelling and performance analysis.
• Experience within the retail sector and/or strong working knowledge of Planning Analytics (TM1).
• A sound understanding of FP&A best practices and a drive to implement and continually improve them.
• Proven stakeholder management skills, with the ability to build strong relationships across all levels of the business.
• Excellent communication and presentation skills, with the ability to translate complex financial information into clear, actionable insights.
• A proactive, improvement-focused mindset with a genuine interest in leveraging technology, systems and automation to improve efficiency and deliver better commercial outcomes.