Senior Manager, Enterprise Financial Planning & Analysis

The Senior Manager Enterprise Financial Planning & Analysis is responsible for leading Cuscals enterprise-wide planning forecasting performance management and management reporting activities. Acting as the central point of integration across the organisation the role ensures the business operates from a single aligned view of financial performance outlook risks and opportunities.

The role designs builds and leads Cuscals central FP&A operating model establishing the processes governance systems reporting cadence and analytical frameworks that underpin effective decision-making.

It coordinates and consolidates planning and reporting activities across business units functions and geographies. Through strong leadership coordination and continuous improvement the role builds the capability tools and operating discipline that allow the broader FP&A function to deliver high-quality insights and support the achievement of Cuscals strategic objectives.

Responsibilities: 

• Lead Cuscals enterprise-wide planning forecasting budgeting and performance management processes
• Own and maintain central planning assumptions including inflation FX wage growth cost drivers timing assumptions and other Group-wide inputs
• Coordinate inputs across Business Unit Finance Strategic Finance Investments Pricing Product Procurement and other contributors into a single Group forecast
• Partner with Strategic Finance team to ensure alignment between near medium and long-range planning
• Own Group forecast and analysis consolidation across Australian and New Zealand entities including intercompany recharges and statutory adjustments
• Drive integration of acquisitions into single planning framework and financial narrative
• Own the Group FP&A operating mechanisms including planning processes reporting cadence governance and templates
• Lead budget forecast month-end Board and management reporting cycles across the
• Group
• Coordinate statutory and management forecasts across business units functions and entities
• Lead monthly performance reporting and communication of financial results risks and opportunities to Board and management
• Develop high-quality models analysis reporting and decision-support materials for executives and stakeholders
• Develop analytics across revenue costs margins investment workforce and operational performance
• Lead automation standardisation and continuous improvement of FP&A processes

Qualifications :

Essential:

• 10 years in Enterprise/Group central FP&A commercial finance
• 5 years leading a finance partnering team or material finance workstream in a complex organisation
• Excellent knowledge of accounting and financial principles and practices
• Excellent knowledge of budgeting forecasting and scenario/risk analysis
• Strong financial modelling and management reporting experience
• Experience delivering high-quality Board papers and executive management reporting
• Advanced Excel skills and PowerPoint skills
• Experience driving automation for FP&A processes

Desirable

• Payments banking financial services or APRA-regulated environment
• Experience supporting integration transformation or operating model change
• Experience with reporting & planning systems such as Workday TM1
• Strong financial modelling consolidation and reporting capability
• Process design automation and change leadership
• Demonstrated people leadership coaching and capability building skills including navigating ambiguity and change

Additional Information :

Why Cuscal 

At Cuscal youll find a strong successful company thats reimagining the future. And our team is right there at the heart of it all.   

Here youll deliver ground-breaking work that has real impact - on Australias financial services sector and the millions of customers it serves. Youll innovate alongside skilled smart connected teams. And youll build an impressive fulfilling career that continues to grow.   

Youll also enjoy a range of benefits including: 

• Work in a hybrid model that supports your lifestyle and goals 

• We celebrate success: Our IGNITE program recognises individual and team achievements. 

• Wellbeing focus: We support your physical mental and financial health with holistic initiatives and access to discounts via Cuscal Advantage.  

Join us and reimagine the future:

If this role excites you wed love to explore your potential and vision for the future. For further information about this role please contact Nicola Liney at

Cuscal is an equal opportunity employer committed to an equitable diverse and socially inclusive work environment and a positive barrier-free recruitment process. We welcome applicants from an Aboriginal and Torres Strait Islander heritage people living with a disability LGBTQIA and people from culturally diverse backgrounds to explore career opportunities with Cuscal.   

Note: Cuscal does not accept unsolicited resumes from recruitment agencies or search firms. 

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Remote Work :

No

Employment Type :

Full-time