FP&A Manager - Business Banking Forecasting & Insight

Macquarie Group; Sydney; Hybrid; AUD 120,000 - 170,000; Full time

Benefits offered by this job

Wellbeing leave

Bonus leave days

Parental leave

Transition leave

Volunteer leave

Gender affirmation leave

Employee assistance program

Salary packaging

Learning & development

Hybrid work arrangements

Work-from-home equipment reimbursement

Job summary

Macquarie Group is seeking a Financial Planning & Analysis professional in Sydney to partner with Business Banking, delivering forecasting, budgeting and performance reporting. You will analyse results, identify trends and provide insights that inform commercial decisions while helping to improve reporting processes and contribute to strategic planning across the division.

The role requires strong analytical skills, experience in budgeting and forecasting, and a professional qualification such

Qualifications

• Strong analytical skills with the ability to interpret complex financial data and identify key drivers of business performance.
• Experience in budgeting, forecasting, financial modelling and variance analysis, with strong attention to detail.
• Clear communication and presentation skills, with the confidence to share insights and recommendations with a range of stakeholders.
• Understanding of banking, financial services or regulated industries, with an interest in commercial drivers and business performance.
• Professional qualification such as CA or CPA, or progress towards completion, supported by a degree in finance, accounting, economics or a related discipline.

Responsibilities

• Partner with stakeholders across Business Banking to deliver forecasting, budgeting and performance reporting.
• Analyse business results, identify trends and opportunities, and provide insights that support commercial decision-making.
• Help improve reporting processes and contribute to strategic planning activities across the division.

Skills

Analytical skills

Budgeting & forecasting

Financial modelling

Variance analysis

Stakeholder communication

Banking knowledge

Education

CA or CPA qualification

Finance/economics degree

Job description

Macquarie Group is seeking a Financial Planning & Analysis professional in Sydney to partner with Business Banking, delivering forecasting, budgeting and performance reporting. You will analyse results, identify trends and provide insights that inform commercial decisions while helping to improve reporting processes and contribute to strategic planning across the division.

The role requires strong analytical skills, experience in budgeting and forecasting, and a professional qualification such