Senior Manager Enterprise Planning And Forecasting Pmo

NBN Co; Australia; On-site; AUD 180,000 - 240,000; Full time

Job summary

NBN Co in Australia seeks a Senior Manager Enterprise Planning and Forecasting PMO to lead the delivery of the Integrated Operating Plan and forecasting across the enterprise. You will coordinate budgeting, long-term planning, and reforecasts with Finance and Strategy to ensure timely, high-quality outputs for the Executive Committee, Board and shareholders.

The role requires strong finance qualifications (CA/CPA or equivalent) and PMO experience, with a proven ability to craft executive

Qualifications

• Strong finance and accounting background with PMO or program management experience.
• Experience leading budgeting and forecasting cycles in large organisations.
• Proven ability to develop executive-level presentations and reporting.

Responsibilities

• Lead delivery of enterprise IOP and forecasting processes.
• Coordinate annual budget, 4-year IOP, and Long-Term Plan end-to-end.
• Set timetables, milestones, and governance for planning cycles.

Skills

Finance & accounting background

PMO / program management

Forecasting & planning

Stakeholder management

Executive reporting

Education

CA/CPA or equivalent accounting qualification

Program management qualification

Job description

Position Title: Senior Manager Enterprise Planning and Forecasting PMO

A fantastic opportunity has presented itself for a Senior Manager Enterprise Planning and Forecasting PMO reporting to the Executive Manager Financial Planning and Reporting.

A bit about your role

In this role, you will lead the delivery of nbn’s enterprise-wide Integrated Operating Plan (IOP) and forecasting processes, bringing strategic priorities to life through connected strategic, operational and financial plans. Working with Finance, Strategy and the broader business, you will coordinate at the enterprise level the annual budget, four-year IOP, Long-Term Plan and reforecasts from start to finish. You will set, maintain and communicate across the organisation clear timetables, milestones and expectations, ensuring alignment of inputs and assumptions, while managing changes, risks and dependencies to keep each cycle on track, integrated and delivered at a high-quality on time.

You will prepare high-quality consolidated IOP and forecast materials, translating enterprise strategy, key objectives and transformation initiatives into clear and compelling narratives for the Executive Committee, Board and Shareholders. You will analyse movements against prior plans and forecasts, challenge assumptions, and provide insights into risks, opportunities and scenarios to support informed decisions. You will also help shape how nbn plans and forecasts, partnering with Finance, business and Systems teams to strengthen governance, process and controls, improve tools and data, and advance driver-based and scenario forecasting. By embedding lessons learned and simpler ways of working, you will reduce rework, shorten planning cycles, increase forecast agility and improve forecast accuracy.

A bit about you

An ideal candidate will have a strong Finance and Accounting background combined with extensive PMO or program management experience across financial planning and analysis, enterprise planning, forecasting and program delivery in large, complex organisations. You’ll hold a relevant CA, CPA or equivalent accounting qualification as well as a program management qualification. Your experience leading budgeting and forecasting cycles, managing enterprise-wide processes and stakeholders, milestones, dependencies and risks, and preparing high-quality management, Board and Shareholder reporting will equip you to succeed. Consulting experience will also be highly regarded.

You will bring extensive experience in developing high-quality executive and Board-level presentations that distil complex financial, strategic and operational information into clear, actionable insights. You have a strong ability to articulate the “what”, “so what” and “now what”, shaping compelling narratives that influence enterprise decisions and outcomes.

As a trusted advisor who builds strong relationships across all levels of the organisation, you are confident in engaging with senior leaders to influence decisions, navigate complexity and align diverse stakeholders around a common goal. You combine financial and analytical judgement with clear communication, translating detail into meaningful executive insights. You are comfortable working both within a team and autonomously, and managing competing deadlines without compromising accuracy. With a continuous improvement mindset, you’ll lead change, embed practical governance and process documentation, and make planning and forecasting more effective.

Senior Manager Enterprise Planning and Forecasting PMO • Australia