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Executive/Manager - FP&A, Business Banking

Macquarie Group · Sydney

New
Permanent Mid 🇬🇧 English
Budgeting Forecasting Financial modelling Variance analysis

Job description

About the role

Macquarie's Financial Management team partners with the Business Banking business within Banking and Financial Services to support financial performance, business planning and decision-making, working closely with senior leaders. This Executive/Manager role delivers forecasting, budgeting and performance reporting for Business Banking, based in Sydney.

Key responsibilities

  • Partner with stakeholders across Business Banking to deliver forecasting, budgeting and performance reporting.
  • Analyse business results, identify trends and opportunities, and provide insights that support commercial decision-making.
  • Help improve reporting processes and contribute to strategic planning activities across the division.

Required profile

  • Professional qualification such as CA or CPA, or progress towards completion, supported by a degree in finance, accounting, economics or a related discipline.
  • Understanding of banking, financial services or regulated industries, with an interest in commercial drivers and business performance.

Required skills

  • Budgeting, forecasting, financial modelling and variance analysis, with strong attention to detail.
  • Ability to interpret complex financial data and identify key drivers of business performance.
  • Clear communication and presentation skills, able to share insights and recommendations with a range of stakeholders.

What we offer

  • Wellbeing leave day per year, up to 5 additional service bonus leave days, and up to 20 weeks' paid parental leave.
  • 2 days of paid volunteer leave and donation matching, and up to 12 months' gender affirmation leave.
  • Employee Assistance Program and wellbeing benefits, including skin and health checks and flu vaccinations.
  • Salary packaging options and learning and development opportunities, including reimbursement for professional memberships.
  • Hybrid and flexible working arrangements, dependent on role, and reimbursement for work from home equipment.

Questions fréquentes

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Le contrat proposé est un Permanent basé à Sydney.

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Published 7 hours ago

Expires 1 month from now

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Macquarie Group

Sydney