finance manager - planning and budgeting in Sydney CBD

gail cunningham, randstad
job type
AU$ 110,000 - AU$ 120,000 per year
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job details

sydney cbd, new south wales
job type
working hours
AU$ 110,000 - AU$ 120,000 per year
4 years
reference number
gail cunningham, randstad
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job description

Following changes in their team structure, they are recruiting a team of strong Financial Analyst to step up into a Finance Manager capacity.

This role is to support the technology group function to help deliver on current and future financial plans.

Supporting a Senior Manager on the Planning and Forecasting team, the key responsibilities of the Finance Manager are:

  • End-to-end coordination and delivery of the annual business plan and month forecast
  • Supporting analysis and insights
  • Deep dive analysis of key business drivers
  • Deliver high quality presentations and insights for senior management
  • Liaising with and provide ad hoc reporting and insights to CFO, Head of Strategy and Group Finance
  • Financial Modelling around investment opportunities
  • Change and re-engineering of division‘s processes including forecasting and reporting

The successful Financial Planning and Analysis Manager will have the following experience:

  • Professional qualification required – CA, CPA, CIMA or equivalent, 5 + years post qualified as a minimum
  • Knowledge of the Financial Services industry and partnering Information Technology function (is desirable)
  • Financial Analysis, planning and forecasting experience
  • Examples of initiating and running with Finance change initiatives and revitalising and re-engineering finance processes
  • Advanced knowledge of Microsoft Excel and modelling experience

If interested in applying to the Financial Planning and Analysis Manager position please apply today, for further information please call Gail Cunningham on (02) 8215 1086.

At Randstad, we are passionate about providing equal employment opportunities and embracing diversity to the benefit of all. We actively encourage applications from any background.


Planning, Forecasting, Strategy, Management, Finance, IT, Operations, Financial Modelling


CA/ACCA/CPA/CFA (or equivalent)

educational requirements

Bachelor Degree