Senior FP&A Modelling Leader: NIM, Profitability & Insights

Mars Recruitment; Sydney; Hybrid; AUD 180,000 - 240,000; Full time

Job summary

Mars Recruitment in Sydney, NSW, is seeking a Senior Financial Modelling Manager to own critical financial models and analytics that inform senior decision‑making. The role sits at the intersection of Finance, Treasury, FP&A and data, shaping planning, forecasting and reporting while improving model architecture and automation.

You will lead sophisticated modelling across NIM, profitability, pricing and budgeting, collaborating with stakeholders to deliver actionable insights and robust

Qualifications

• Bachelor's degree and 10+ years' experience in a similar function.
• Proven track record of building and running sophisticated financial models from scratch.
• Experience across NIM, profitability, pricing and budgeting modelling.
• Advanced reporting, Excel and financial modelling capability, with experience using AI tools.
• Strong stakeholder management and communication skills.
• CA/CPA/CFA qualification is desirable but not essential.
• Experience with Snowflake, Macros & VBA is beneficial.

Responsibilities

• Build, maintain and enhance NIM models, analysing drivers of margin and funding costs.
• Develop profitability modelling to understand product and business performance.
• Support pricing decisions with financial and risk analyses.
• Own budgeting, forecasting and reforecasting models.
• Develop integrated 3‑way P&L, Balance Sheet and Cash Flow models.
• Create complex financial models from scratch with robust architecture.
• Provide product-level analysis across NIM, profitability and NPAT.
• Translate financial data into commercial insights for senior stakeholders.
• Enhance reporting dashboards and BI capabilities; automate processes.
• Prepare monthly reporting, variance analysis and Finance Board reporting.
• Provide ad-hoc finance modelling support to senior management.

Skills

NIM modelling

Profitability modelling

Pricing modelling

Budget forecasting

3‑way modelling

Excel modelling

Stakeholder management

Education

Bachelor's degree

Tools

Snowflake

Macros & VBA

Excel

AI tools

Job description

Mars Recruitment in Sydney, NSW, is seeking a Senior Financial Modelling Manager to own critical financial models and analytics that inform senior decision‑making. The role sits at the intersection of Finance, Treasury, FP&A and data, shaping planning, forecasting and reporting while improving model architecture and automation.

You will lead sophisticated modelling across NIM, profitability, pricing and budgeting, collaborating with stakeholders to deliver actionable insights and robust