FP&A Performance & Insights Lead — AI-Driven Planning

PetSure (Australia); Willoughby City Council; Hybrid; AUD 150,000 - 190,000; Full time

Job summary

PetSure (Australia) is seeking a senior FP&A leader to drive the next generation of planning, forecasting and reporting. Reporting to the General Manager, Performance & Insights, you will lead the FP&A team, embed insight-led challenge, and redesign processes with intelligent automation and AI-enabled decision support to accelerate value creation.

You’ll partner with executive leadership to translate complex data into actionable insights, build dynamic models, and deliver compelling executive

Qualifications

• Extensive FP&A and performance management experience.
• Ability to translate data into insights for executives.
• Experience with automation, analytics and modern planning platforms.
• Professional qualification CA/CPA required.

Responsibilities

• Lead budgeting, forecasting and financial modelling.
• Partner with senior leaders for decision-making.
• Deliver executive reporting and insights for Board.
• Build AI-enabled FP&A capabilities and automation.
• Shape future-state performance operating model.
• Coach and develop FP&A team.

Skills

FP&A leadership

Financial modelling

Forecasting

Data analytics

Stakeholder management

Education

CA/CPA or equivalent

Bachelor's in Finance/Accounting

Tools

Excel

ERP systems

SQL

Job description

PetSure (Australia) is seeking a senior FP&A leader to drive the next generation of planning, forecasting and reporting. Reporting to the General Manager, Performance & Insights, you will lead the FP&A team, embed insight-led challenge, and redesign processes with intelligent automation and AI-enabled decision support to accelerate value creation.

You’ll partner with executive leadership to translate complex data into actionable insights, build dynamic models, and deliver compelling executive