Group FP&A Architect: Elevate Forecasting & Insight

Real Pet Food Company; Sydney; On-site; AUD 120,000 - 150,000; Full time

Job summary

Real Pet Food Company is seeking a Group FP&A Manager to lead the Group's planning, budgeting and forecasting cadence, translating financial outcomes into actionable insights for the Executive team. The role focuses on elevating FP&A maturity, improving forecast accuracy and developing scalable processes and tools across the Group.

You will rethink how FP&A works through trusted data, digital tools, automation and AI, reducing manual effort and enabling forward-looking insight and strategic

Responsibilities

• Own the Group's planning, budgeting, forecasting and performance management cadence, turning financial outcomes into clear insights, risks, opportunities and actions for our Executive team.
• Build a consistent FP&A operating model and standardise planning, forecasting, reporting, metrics and data hierarchies across the Group.

Job description

Real Pet Food Company is seeking a Group FP&A Manager to lead the Group's planning, budgeting and forecasting cadence, translating financial outcomes into actionable insights for the Executive team. The role focuses on elevating FP&A maturity, improving forecast accuracy and developing scalable processes and tools across the Group.

You will rethink how FP&A works through trusted data, digital tools, automation and AI, reducing manual effort and enabling forward-looking insight and strategic