Strategic FP&A Manager: Reporting & Insights

NBN Co; Australia; On-site; AUD 140,000 - 180,000; Full time

Job summary

NBN Co in Australia is seeking a Manager Financial Planning and Reporting to lead board and management reporting, budgeting, and insights at the enterprise level. You will deliver accurate, timely narratives to senior leaders, including the Executive Committee and Board, ensuring a single source of truth across management reporting.

The role focuses on month-end reporting, the Integrated Operating Plan cycle, forecasting, and clear, concise communication of variances with recommendations,

Qualifications

• Experience delivering board-level reporting and management commentary.
• Proven ability to translate complex numbers into clear narrative.
• Strong ability to meet tight reporting deadlines.

Responsibilities

• Lead month-end reporting and annual budgeting cycles.
• Prepare integrated operating plan and forecast updates.
• Provide insights and executive-ready presentations to the Executive Committee and Board.
• Collaborate with stakeholders across departments.

Skills

Board and management reporting

Budgeting and forecasting

Executive stakeholder communication

Narrative presentation

Job description

NBN Co in Australia is seeking a Manager Financial Planning and Reporting to lead board and management reporting, budgeting, and insights at the enterprise level. You will deliver accurate, timely narratives to senior leaders, including the Executive Committee and Board, ensuring a single source of truth across management reporting.

The role focuses on month-end reporting, the Integrated Operating Plan cycle, forecasting, and clear, concise communication of variances with recommendations,