Senior FP&A Manager

Foundry Talent Partners; Sydney; On-site; AUD 140,000 - 200,000; Full time

Job summary

Foundry Talent Partners in Sydney is seeking a hands-on FP&A leader to own financial planning and reporting across the group, working directly with the Executive Leadership Team.

You will lead monthly management accounts, cashflow forecasting, budgeting, profitability analysis and board reporting, partnering with senior stakeholders to drive improved financial performance and strategic insight.

Qualifications

• Experience in FP&A, commercial finance or management accounting within regulated financial services.
• Strong budgeting, forecasting, profitability analysis, cashflow and reporting skills.
• Exposure to regulatory capital or liquidity reporting is valued.
• Confidently communicate complex financials to executives and board.

Responsibilities

• Own the monthly management accounts, including variance analysis and commentary
• Lead cashflow forecasting, treasury support and working capital management
• Drive budgeting and forecasting, including the shift towards driver-based modelling
• Deliver profitability analysis across business units and products
• Prepare board and management reporting that turns numbers into clear, actionable insight
• Support financial controls, governance and process improvement across the planning cycle
• Partner with senior stakeholders on modelling, strategic planning and commercial analysis
• Champion continuous improvement across finance systems and reporting

Skills

FP&A experience

Budgeting & forecasting

Profitability analysis

Cash flow management

Financial reporting

Regulatory reporting

Stakeholder communication

Excel advanced

Consolidation / budgeting tooling

Cloud accounting platforms

Attention to detail

AI-enabled reporting

Tools

Excel

Cloud accounting

Consolidation tools

Job description

The business

Our client is a growing, financial services business with an ambitious agenda and plenty of momentum. It's a fast-paced environment where priorities evolve quickly, so commercially minded people who like making an impact will thrive here.

The role

Working closely with the Executive Leadership Team, you'll own FP&A, reporting and commercial analysis across the group. This is a hands-on, highly visible role where your insights will directly shape decision making at C-suite and board level.

Key responsibilities

• Own the monthly management accounts, including variance analysis and commentary
• Lead cashflow forecasting, treasury support and working capital management
• Drive budgeting and forecasting, including the shift towards driver-based modelling
• Deliver profitability analysis across business units and products
• Prepare board and management reporting that turns numbers into clear, actionable insight
• Support financial controls, governance and process improvement across the planning cycle
• Partner with senior stakeholders on modelling, strategic planning and commercial analysis
• Champion continuous improvement across finance systems and reporting

About you

• FP&A, commercial finance or management accounting experience within regulated financial services
• Strong grasp of budgeting, forecasting, profitability analysis, cashflow and financial reporting
• Exposure to regulatory capital or liquidity reporting highly regarded
• Confident communicating complex financials to management and board stakeholders
• Advanced Excel skills and experience with budgeting/consolidation and cloud accounting platforms
• Curious, proactive and detail-driven, with a systematic approach to your work
• Comfortable using AI-enabled tools to lift efficiency and reporting quality