FP&A Manager — Budgeting, Forecasting & Reporting

Starlight Children's Foundation Australia; Sydney; Presencial; AUD 150.000 - 210.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Best Self leave days

Carer’s leave

Leave for reproductive health

Public Holiday swap and global work-20

Mental health support

Descripción de la vacante

Starlight Children's Foundation Australia is seeking a Financial Planning & Reporting Manager to drive budgeting, forecasting and executive reporting. You will partner with leaders across the organisation to provide insightful analysis and strategic financial guidance, including managing Workday Adaptive Planning, dashboards and board-ready reporting.

The role reports to the Head of Finance & Technology and focuses on building robust planning capabilities and performance insights to support

Formación

• Finance/Accounting qualification.
• CA/CPA or equivalent.
• FP&A or management reporting experience.
• Budgeting, forecasting and financial modelling skills.
• Advanced Excel and analytical capability.
• Experience with Workday Adaptive Planning.

Responsabilidades

• 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.

Conocimientos

Budgeting

Forecasting

Financial modelling

Excel skills

Stakeholder management

Educación

Finance/Accounting degree

CA/CPA or equivalent

Herramientas

Workday Adaptive Planning

Descripción del empleo

Starlight Children's Foundation Australia is seeking a Financial Planning & Reporting Manager to drive budgeting, forecasting and executive reporting. You will partner with leaders across the organisation to provide insightful analysis and strategic financial guidance, including managing Workday Adaptive Planning, dashboards and board-ready reporting.

The role reports to the Head of Finance & Technology and focuses on building robust planning capabilities and performance insights to support