FP&A Manager: Strategic Budgeting & Insights Lead

OnSite Rentals; Sydney; On-site; AUD 120,000 - 170,000; Full time

Benefits offered by this job

Competitive remuneration + incentive计划

Career development & progression

Employee benefits program

Generous parental leave

Job summary

Onsite Rental Group is seeking a Financial Planning & Analysis Manager to be based in North Sydney. The role focuses on budgeting, quarterly forecasts, month-end close and regional P&L management within a growing national business.

You will lead financial analyses, partner with stakeholders, and manage the OnBudget process, ensuring accurate reporting and compliance across multiple regions. A CA/CPA or equivalent qualification is preferred.

Qualifications

• Degree in Business, Commerce or similar.
• Partly Qualified / Qualified CA / CPA.
• Minimum 5 years in a finance leadership role.
• High proficiency in Microsoft Office software, particularly Excel and Word.
• Financial analysis in a complex business.
• Business partnering and relationship building at all levels.

Responsibilities

• Budget / Quarterly and Ad Hoc Forecasts.
• Manage the group budget and forecast timetable.
• Establish standard models for regional data collection.
• Coordinate across business units for input collection.
• Manage/coordinate the build for Onsite support functions.
• Manage the loads into the OnBudget system.
• Manage national reporting packs.
• M/E Estimate and M/E Close.
• Consolidate regional P&L estimates and review for accuracy.
• Liaise with Branch Managers to deliver Monthly P&L’s.
• Review and process GL entries.
• Insurance – manage the national insurance renewal with support from the management accountant.

Skills

Finance leadership

Budgeting

Forecasting

P&L management

Stakeholder management

Advanced Excel

Education

Degree in Business/Commerce

CA/CPA

Tools

Excel

OnBudget system

MS Word

Job description

Onsite Rental Group is seeking a Financial Planning & Analysis Manager to be based in North Sydney. The role focuses on budgeting, quarterly forecasts, month-end close and regional P&L management within a growing national business.

You will lead financial analyses, partner with stakeholders, and manage the OnBudget process, ensuring accurate reporting and compliance across multiple regions. A CA/CPA or equivalent qualification is preferred.