Strategic FP&A Leader — Banking for Growth & Impact

Teachers Mutual Bank; Sydney; Sur place; AUD 180 000 - 240 000; Plein temps

Résumé du poste

Teachers Mutual Bank Limited seeks a Senior Financial Planning & Analysis Manager to shape forecasting models and integrate product-level insights into a bank-wide view. You will identify profitability drivers and how changes in funding, liquidity and capital affect outcomes.

You’ll partner across Finance, Treasury, Product, Risk and other areas to translate complex data into practical recommendations for senior leadership.

Qualifications

• Strong financial modelling and forecasting capability.
• Solid understanding of balance sheet performance, NIM and NII, capital, liquidity and funding.
• Ability to analyse interest rate, pricing and market scenarios and connect them to financial and balance sheet outcomes.

Responsabilités

• Develop, maintain and enhance product-level and whole-of-bank forecasting models covering NIM, NII, capital, liquidity and balance sheet performance.
• Deliver budgets, forecasts and longer-term projections, modelling the impact of growth strategies, pricing decisions, member behaviour, funding initiatives and changing market conditions.
• Analyse drivers of margin and profitability and assess the impact of cash rate and yield curve movements, hedging and product pricing.
• Run scenario and sensitivity analysis and recommend opportunities to optimise funding mix, capital utilisation, liquidity and overall balance sheet performance.
• Translate complex modelling and financial outcomes into clear, actionable insights for Executive Management, ALCO and the Board.
• Maintain robust model governance, documentation, validation and controls while continuously improving methodologies, assumptions and reporting.

Connaissances

Financial modelling

Forecasting

Balance sheet management

NIM/NII understanding

Scenario analysis

Stakeholder communication

Outils

Excel

PowerBI

Description du poste

Teachers Mutual Bank Limited seeks a Senior Financial Planning & Analysis Manager to shape forecasting models and integrate product-level insights into a bank-wide view. You will identify profitability drivers and how changes in funding, liquidity and capital affect outcomes.

You’ll partner across Finance, Treasury, Product, Risk and other areas to translate complex data into practical recommendations for senior leadership.