FP&A and Corporate Strategy Manager
[axr] Recruitment & SearchCouncil of the City of Sydney, New South Wales, Australia4 days ago
Job descriptionOwn the rolling forecasting and budgeting process, ensuring accuracy and business alignment. Enhance financial models, systems, and reporting tools (Power BI, Excel, Anaplan or similar). Lead cash flow forecasting and liquidity management, ensuring compliance with debt and covenant requirements. Support funding strategy development and provide scenario analysis for investments and acquisitions. Partner with executives and business leaders to align financial planning with long-term strategy. Drive process improvements and scalable solutions across forecasting and treasury. CA / CPA (or equivalent) with 5+ years PQE in financial planning, forecasting, or corporate finance. Strong background in cash flow forecasting, liquidity management, and treasury risk. Experience in Corporate Finance and Strategy roles with a focus on Long Term Strategy Plans. Experience managing end-to-end forecasting and budgeting processes in large or complex organisations. Advanced Excel and modelling skills, with exposure to platforms like Anaplan, Power BI, or ERP systems. Commercial acumen, resilience, and the ability to communicate financial insights clearly to senior stakeholders. A collaborative, solutions-focused mindset with strong project management skills. Take on a leadership role in forecasting, budgeting, strategy and long term planning at group level. Broad remit covering budgeting, liquidity, strategy, and investment support. Opportunity to drive process improvement and shape future financial capability. Work in a supportive and collaborative environment with senior stakeholder exposure.
Join to apply for the FP&A and Corporate Strategy Manager role at [axr] Recruitment & Search
Lead FP&A and Strategic Long-Term Planning in a complex, growing business. High-impact role with senior stakeholder exposure and strategic influence.
- Contract role, strong chance of going permanent
- $180,000 - $200,000 Salary on Offer
- highly strategic treasury and FP&A role
We’re looking for a FP&A, Strategy & Treasury Manager to take ownership of budgeting, forecasting, and cashflow planning in a complex, growing business. This is a high-impact role, sitting at the heart of finance, strategy, and performance. You are ideally a Senior Analyst looking to take a step up or a First Time Manager.
The Opportunity
In this role, you’ll lead the Group’s financial planning and analysis function, within the Corporate Finance and Treasury team, delivering actionable insights and robust cash management to support business growth. You’ll :
What You’ll Bring
Why This Role?
If you’re a finance professional with a passion for forecasting, treasury, and strategic impact, we’d love to hear from you. Please apply via the link.
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Manager Strategy • Council of the City of Sydney, New South Wales, Australia
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