Senior Financial Planning Analyst

TOM People; Sydney; On-site; AUD 120,000 - 180,000; Full time

Job summary

TOM People in Sydney is seeking an experienced FP&A professional to drive strategic decision making through commercial insights, budgeting, forecasting and business partnering across the finance function. You will deliver management reporting and financial analysis for senior stakeholders, and lead planning cycles while identifying opportunities to apply AI and data analytics to enhance reporting.

The role offers broad exposure to operational and project finance within a dynamic financial

Qualifications

• 5+ years' experience in FP&A, commercial finance or business partnering.
• Strong background in budgeting, forecasting, management reporting and financial modelling.
• Advanced Excel and analytical skills.
• Proven ability to influence and engage senior stakeholders.
• Continuous improvement mindset with an interest in AI and emerging finance technologies.

Responsibilities

• Deliver management reporting, financial analysis and performance insights for senior stakeholders.
• Partner with business leaders to support decision making and improve commercial outcomes.
• Lead budgeting, forecasting and annual planning processes.
• Develop business cases, financial models and investment analysis.
• Support project portfolio reporting, funding submissions and performance tracking.
• Contribute to strategic initiatives, transformation projects and continuous improvement activities.

Skills

Advanced Excel

Analytical skills

Stakeholder engagement

Financial modelling

Budgeting

Forecasting

Job description

Join a high performing finance team and help drive strategic decision making through commercial insights, financial planning, business partnering and financial analysis. This role offers broad exposure across operational and project finance within a dynamic Financial Services environment.

Key Responsibilities

• Deliver management reporting, financial analysis and performance insights for senior stakeholders.
• Partner with business leaders to support decision making and improve commercial outcomes.
• Lead budgeting, forecasting and annual planning processes.
• Develop business cases, financial models and investment analysis.
• Support project portfolio reporting, funding submissions and performance tracking.
• Contribute to strategic initiatives, transformation projects and continuous improvement activities.

You’ll play a key role in identifying opportunities to leverage AI, automation and data analytics to streamline processes, improve reporting and deliver deeper business insights. A passion for technology and innovation within finance will be highly valued.

About You

• 5+ years' experience in FP&A, commercial finance or business partnering.
• Strong background in budgeting, forecasting, management reporting and financial modelling.
• Advanced Excel and analytical skills.
• Proven ability to influence and engage senior stakeholders.
• Continuous improvement mindset with an interest in AI and emerging finance technologies.

What's on Offer

• Exposure to senior leadership and strategic decision making.
• Involvement in transformation and growth initiatives.
• Opportunity to help shape a modern, AI enabled finance function.