Senior FP&A Manager - Strategic Finance (Hybrid, Sydney)

Talent Capital Partners Ltd

Sydney

Hybrid

AUD 170,000 - 180,000

Full time

9 days ago

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Benefits offered by this job

Superannuation
Bonus

Job summary

Talent Capital Partners Ltd in Sydney is seeking a Senior Manager – FP&A to lead budgeting, forecasting and long-range planning across the Group. You will partner with senior executives to deliver commercial insights, performance reviews and robust executive reporting.

This role requires advanced financial modelling and a proactive approach to strategic analysis. You will develop models for strategic initiatives, support M&A decisions and drive improvements in FP&A processes.

Qualifications

  • Extensive FP&A experience across planning, forecasting and performance management.
  • Proven ability to partner with senior executives and operational leaders.
  • Strong executive and Board reporting capabilities.
  • Advanced financial modelling and scenario analysis skills.
  • Ability to translate complex financials into clear commercial insights.
  • Proactive stakeholder management and communication with senior leaders.
  • Continuous improvement mindset with FP&A processes, reporting and controls.

Responsibilities

  • Lead annual budgeting, rolling forecasts and long-range planning for the Group.
  • Partner with senior stakeholders to provide commercial insights and challenge assumptions.
  • Lead monthly/quarterly performance reviews with variance analysis and commentary.
  • Develop high-quality executive and Board reporting translating financial data into insights.
  • Provide analysis and modelling to support strategic initiatives and investments.
  • Build financial models, scenario analyses and business cases for decisions.
  • Monitor key drivers to identify risks, opportunities and trends.
  • Oversee cost performance, headcount investment and capital allocation.
  • Drive forecast accuracy, financial discipline and accountability.
  • Strengthen FP&A frameworks, controls and reporting with automation.
  • Mentor and support the broader FP&A team.

Skills

FP&A experience
Budgeting
Forecasting
Executive reporting
Financial modelling
Stakeholder management
Process improvement

Tools

Excel
Power BI

Job description

Talent Capital Partners Ltd in Sydney is seeking a Senior Manager – FP&A to lead budgeting, forecasting and long-range planning across the Group. You will partner with senior executives to deliver commercial insights, performance reviews and robust executive reporting.

This role requires advanced financial modelling and a proactive approach to strategic analysis. You will develop models for strategic initiatives, support M&A decisions and drive improvements in FP&A processes.

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