Strategic FP&A Manager – Government Funding & Planning

Environment Protection Authority; Melbourne; Vor Ort; AUD 167.000 - 191.000; Vollzeit

Zusammenfassung

Environment Protection Authority Victoria is seeking a Manager, Financial Planning and Analysis to lead the FP&A team and provide expert business partnering across EPA. You will oversee budget development, forecasting, financial modelling, analysis, reporting, service costing and allocations, and drive funding submissions through strong relationships with government.

This role shapes financial strategy, strengthens financial control and decision-making, and leads a high-performing team

Qualifikationen

• Relevant tertiary degree and/or postgraduate qualification in accounting and finance, business management or a related discipline.
• Proven senior management experience leading a team through change to achieve high performance and a positive culture of financial control.
• Strong understanding of government funding mechanisms, with proven experience developing budget submissions and applying relevant government accounting and financial requirements.
• Intermediate to advanced Microsoft Excel capability for complex financial modelling and analysis, supported by clear written and verbal communication skills.
• Professional qualification as a CPA/CA or equivalent is desirable, as is leadership experience in a similar role within government.

Aufgaben

• Lead the annual multi-year budget and forward estimates, providing expert advice, modelling, analysis and business partnering across EPA.
• Drive EPA's funding submissions and develop budget submissions to DEECA and DTF through strong relationships across government and EPA.
• Develop and execute the finance strategy, aligning financial planning and analysis with enterprise and regulatory priorities.
• Lead a high-performing Financial Planning and Analysis team, embedding transparent, risk- and evidence-based decision-making and appropriate accountability.
• Drive improvements to finance systems, processes, reporting timelines, internal controls and financial analysis, and support compliant month-end and year-end activities.

Kenntnisse

Leadership in change management

Financial modelling

Communication skills

Government funding knowledge

Ausbildung

Accounting and Finance degree

CPA/CA desirable

Tools

Microsoft Excel

Jobbeschreibung

Environment Protection Authority Victoria is seeking a Manager, Financial Planning and Analysis to lead the FP&A team and provide expert business partnering across EPA. You will oversee budget development, forecasting, financial modelling, analysis, reporting, service costing and allocations, and drive funding submissions through strong relationships with government.

This role shapes financial strategy, strengthens financial control and decision-making, and leads a high-performing team