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Head of financial planning & analysis

Melbourne
Sharp & Carter
Posted: 20h ago
Offer description

The Role

We are seeking a commercially astute and strategic Head of Financial Planning & Analysis (FP&A) to lead a high-performing function within a large, complex organisation. This is a pivotal leadership role responsible for driving enterprise-wide financial performance, delivering best-in-class planning, forecasting, and insights, and leading a significant transformation agenda.

You will play a critical role in shaping business strategy, embedding a "one business" mindset, and enabling data-driven decision‐making across the organisation.

Leading a team spanning FP&A, business insights, and performance analytics, you will partner closely with senior executives to optimise performance, identify opportunities, and drive sustainable growth.

* Lead enterprise-wide business performance and transformation initiatives
* Drive a culture of continuous improvement, efficiency, and innovation
* Oversee complex, multi-stream programs ensuring alignment, delivery, and measurable outcomes
* Identify and implement initiatives to enhance operational and financial performance
* Own the end-to-end budgeting, forecasting, and long-range planning processes
* Deliver high-quality, timely, and insightful reporting to executive leadership and Board
* Embed a "no surprises" approach to financial performance and forecasting accuracy
* Leverage data, analytics, and automation to elevate decision-making capability
* Ensure alignment across FP&A, Corporate Finance, and Strategy functions
* Act as a trusted advisor to senior stakeholders across the business
* Translate complex financial information into clear, actionable insights
* Influence strategic decisions through strong commercial acumen and analytical rigour
* Build strong relationships across operational and corporate functions
* Lead the development of best-in-class data and insights capabilities
* Ensure stakeholders have access to meaningful, real‐time performance metrics
* Drive proactive planning and performance management disciplines
* Champion change management and continuous improvement frameworks
* Build and develop high-performing teams with strong commercial capability
* Coach leaders and teams to uplift financial acumen across the organisation

The Candidate

You are a senior finance leader with a proven track record in FP&A within large, complex environments. You bring a blend of strategic thinking, commercial insight, and transformation experience.

You will demonstrate:

* Extensive experience leading FP&A functions and enterprise planning processes
* Proven ability to lead large-scale transformation or business improvement programs
* Strong financial modelling and analytical capability
* Experience operating in complex, matrixed organisations
* Exceptional stakeholder management and influencing skills
* A proactive, outcomes-driven mindset with the ability to challenge the status quo
* Strong leadership capability with experience building and mentoring high-performing teams
* Degree in Finance, Commerce, Economics, or a related discipline
* CA/CPA (or equivalent) highly regarded
* Experience with ERP systems (e.g. SAP or similar) and advanced analytics tools

The Organisation

Our client is an iconic infrastructure business operates and maintains the essential networks that enable the delivery of critical services around Australia. They are an employer of choice that has a positive, collaborative culture in the finance function and true focus on work/life balance, flexible working arrangements and employee well‐being.

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