FP&A Manager: Strategic Budgeting & Workday Expert

Starlight Children's Foundation Australia; New South Wales; Remote; AUD 120.000 - 180.000; Vollzeit

Benefits dieser Stelle

Best Self leave days

Carer's leave

Reproductive health leave

Pet owner leave options

Public Holiday swap options

Work from anywhere 20 days/year

Mental health & wellbeing support

Development and growth opportunities

Zusammenfassung

Starlight Children's Foundation Australia is seeking a Financial Planning & Reporting Manager to lead budgeting, forecasting and executive reporting. The role will partner with senior leaders to drive performance, develop financial models and optimise planning using Workday Adaptive Planning.

You will manage reporting to the Board and Executive Team, delivering insights and ensuring strong financial governance across the organisation. A CA/CPA or equivalent qualification is desirable.

Qualifikationen

• Experience in FP&A, budgeting and forecasting.
• Strong financial modelling and scenario analysis.
• Ability to translate data into actionable insights for executives.
• Experience producing reports for senior stakeholders.
• Advanced Excel and analytics capabilities.
• Excellent communication and stakeholder management skills.

Aufgaben

• Lead annual budgeting and quarterly forecasting processes.
• Deliver insightful financial reporting for Executive Team & Board.
• Partner with leaders to support planning and decision-making.
• Develop financial models, business cases and scenario analysis.
• Monitor 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.

Kenntnisse

FP&A

Budgeting & Forecasting

Financial Modelling

Stakeholder Management

Advanced Excel

Communication

Ausbildung

Finance/Accounting/Commerce degree

CA/CPA or equivalent (or working towards)

Tools

Workday Adaptive Planning

Jobbeschreibung

Starlight Children's Foundation Australia is seeking a Financial Planning & Reporting Manager to lead budgeting, forecasting and executive reporting. The role will partner with senior leaders to drive performance, develop financial models and optimise planning using Workday Adaptive Planning.

You will manage reporting to the Board and Executive Team, delivering insights and ensuring strong financial governance across the organisation. A CA/CPA or equivalent qualification is desirable.