Senior FP&A Manager — Strategic Planning & Forecasting

Ebos Group; Melbourne; Hybrid; AUD 140,000 - 190,000; Full time

Benefits offered by this job

Novated Leasing

Corporate Rewards

Employee Share Plan

Parental Leave

Health Insurance Discounts

Mental Health Wellbeing

Staff Awards & Referrals

Job summary

The FP&A Manager at EBOS Group will lead enterprise planning, budgeting and performance insight across the S&HD Division, translating strategy into clear financial outcomes and forward-looking actions.

You will manage a two-person team, own the annual budget and long-range planning, and develop driver-based scenarios to support resource allocation. Strong leadership and Power BI skills are required to deliver integrated reporting.

Qualifications

• 8–12+ years’ experience in FP&A, commercial finance or business performance roles.
• A relevant professional qualification such as CA, CPA or MBA.
• Demonstrated leadership of budgeting, forecasting, long-range planning and executive reporting processes.
• Strong knowledge of integrated P&L, balance sheet and cash flow planning, driver-based forecasting, scenario modelling and KPI design.

Responsibilities

• Own the annual budget, rolling forecast and long-range planning cycle across the division.
• Set planning standards, assumptions, timetables and governance, constructively challenging submissions to deliver an integrated enterprise view.
• Translate strategy and operational drivers into P&L, balance sheet, cash flow and KPI outcomes.
• Lead monthly performance analysis, executive reporting and forward-looking commentary focused on drivers, risks and actions.
• Develop driver-based scenarios, sensitivities and outlooks to support resource allocation and trade-off decisions.
• Partner with divisional leaders and Commercial Finance to convert insight into clear actions and accountable outcomes.
• Create a trusted source of truth for planning and performance measures, definitions and reporting.
• Simplify and automate recurring FP&A processes using planning tools, Power BI, workflow and AI.
• Lead, coach and prioritise the FP&A team while building commercial acumen and planning capability across Finance and business partners.

Skills

Leadership

Budgeting

Forecasting

Strategic Planning

Excel

Power BI

Automation

Stakeholder Management

Education

CA/CPA or MBA

Tools

ERP systems

Planning platforms

Job description

The FP&A Manager at EBOS Group will lead enterprise planning, budgeting and performance insight across the S&HD Division, translating strategy into clear financial outcomes and forward-looking actions.

You will manage a two-person team, own the annual budget and long-range planning, and develop driver-based scenarios to support resource allocation. Strong leadership and Power BI skills are required to deliver integrated reporting.