Strategic FP&A Manager — Budgeting, Reporting & Insights

Super Retail Group; Sydney; On-site; AUD 180,000 - 260,000; Full time

Job summary

Super Retail Group is seeking a proactive Finance Leader to drive financial planning, budgeting and forecasting across the Group. You will partner with senior stakeholders to deliver actionable insights, support strategy and enable informed decision making through robust management reporting.

In this role, you’ll lead cross-functional FP&A, develop KPIs, and optimise planning models and tools such as Anaplan or Jedox to strengthen data integrity and performance visibility across multiple sites.

Qualifications

• Proven FP&A experience in budgeting, forecasting and management reporting.
• Experience in complex multi-site environments, preferably retail.
• Experience delivering executive and board reporting with clear recommendations.
• Strong systems capability with planning tools such as Anaplan, Jedox, or similar.
• Exceptional stakeholder management and leadership capabilities.

Responsibilities

• Lead the Group's budgeting, strategic planning and forecasting processes.
• Deliver timely financial reporting and insights to Executives and Boards.
• Provide analysis and recommendations to enable value creation.
• Partner with Commercial Finance and senior leaders to develop KPIs and performance measures.
• Maintain and enhance planning systems and data integrity.
• Drive continuous improvement in reporting processes and tools.

Skills

FP&A leadership

Budgeting & Forecasting

Executive reporting

Multi-site retail

Systems & reporting

Stakeholder management

Leadership

Tools

Anaplan

Jedox

Job description

Super Retail Group is seeking a proactive Finance Leader to drive financial planning, budgeting and forecasting across the Group. You will partner with senior stakeholders to deliver actionable insights, support strategy and enable informed decision making through robust management reporting.

In this role, you’ll lead cross-functional FP&A, develop KPIs, and optimise planning models and tools such as Anaplan or Jedox to strengthen data integrity and performance visibility across multiple sites.