Strategic FP&A Manager - Programs & Forecasting

Renova Talent; Sydney; On-site; AUD 150,000 - 190,000; Full time

Job summary

Renova Talent is seeking an experienced finance professional to join a pioneering Fintech during a growth phase. The role focuses on financial planning, forecasting, reporting and commercial analysis across a portfolio of programs.

You will work closely with the Head of Finance, Program Managers and workstream leads to own financial planning, forecasting and business cases, delivering clear insights to senior stakeholders. CA/CPA qualification and strong Excel skills are highly regarded.

Qualifications

• 7+ years of experience in financial planning & analysis, management accounting or program finance.
• Strong Excel skills and ability to build robust forecasts/models.
• Ability to present financial insight to senior stakeholders and commercial teams.

Responsibilities

• Lead budgeting, forecasting and financial tracking across major programs and initiatives.
• Monitor expenditure, commitments and funding against approved budgets.
• Partner with program managers to maintain accurate forecasts.
• Prepare financial reporting, variance analysis and commentary for governance forums.
• Develop financial models and scenario analyses to support decision-making.
• Provide commercial analysis on supplier costs, funding requirements and new initiatives.
• Identify financial risks, cost pressures and opportunities.
• Improve financial tracking, forecasting and reporting processes across programs.

Skills

Forecasting

Budgeting

Financial analysis

Stakeholder communication

Excel proficiency

Education

CA or CPA qualification

Tools

Excel

Job description

Renova Talent is seeking an experienced finance professional to join a pioneering Fintech during a growth phase. The role focuses on financial planning, forecasting, reporting and commercial analysis across a portfolio of programs.

You will work closely with the Head of Finance, Program Managers and workstream leads to own financial planning, forecasting and business cases, delivering clear insights to senior stakeholders. CA/CPA qualification and strong Excel skills are highly regarded.