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Manager, Financial Planning and Analysis

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Job Ref:  KDCX4
Employer:  Sydney Water
Job Type:  Permanent Full Time
Sydney NSW, Australia (Show on map)
  • Be part of Sydney Water’s Finance of the Future
  • Develop and manage a high performing Financial Planning and Analysis team
  • Parramatta head office location

At Sydney Water, we’re passionate about making a difference to the lives of our customers and communities.

About us

At Sydney Water, we’re proud to service our communities with some of the best water & wastewater services in the world. We ensure over five million customers have access to safe, high quality drinking water and can enjoy healthy rivers and clean beaches. We’re focused on the future, and work with stakeholders, regulators and the community to make smart business decisions that our customers value. We keep greater Sydney liveable, prosperous & thriving for the future.

Joining our Finance Services team, your role will be to standardise and simplify business processes, using the wealth of existing knowledge and expertise from across the organisation. You’ll use deep insight to drive informed decisions and provide expertise in process improvement for various business areas, to create business value.

About the role

As Manager, Financial Planning and Analysis you will oversee financial and business performance analysis, planning, reporting and financial modelling, providing commercial insight and advice to support operational and strategic decision making.

Reporting into the Head of Commercial Performance, and leading a team of 13, you will guide the production of reporting and analysis of organisational and business unit performance. This will include providing insight into key variances to plans and forecasts, identifying potential risks and opportunities. You will produce a forward looking and long-term lens for the business and evaluate plans and decisions in the context of Sydney Water’s long-term direction and strategy and anticipate future needs while responding quickly to emerging opportunities and threats.

Within this leadership focused position, you will:

  • Have management accountability for the Financial Planning and Analysis team
  • Provide oversight and management of the Corporation’s financial planning and analysis activities including the development of consolidated and business unit financial plans, budgets and forecasts as required
  • Lead the articulation of key business drivers and the provision of critical insights to support commercial decision making
  • Guide and shape the development of strategies and frameworks to improve financial and commercial literacy across the wider organisation

As a successful applicant, you will have

  • Relevant degree qualification (Economics, Business, Accounting) or experience deemed equivalent
  • Professional Accounting Qualification (CA/CPA)
  • Demonstrated capability in leveraging commercial, regulatory and financial experience and insight to help shape organisational strategy and influence commercial objectives
  • Experience in data analytics and can demonstrate the positive business impact of using advanced analytics, scenario modelling and the development of actionable insight to inform strategic direction
  • Significant experience working in finance in a large complex organisation with demonstarted ablity in a Financial Planning and Analysis leadership role

Please refer to the Position Description attached for further details.

We want your perspective and ideas to help us find better ways to delight our customers, so we encourage you to apply no matter your age, sex or culture. You can be part of a committed, highly skilled team who’ll appreciate what you bring to the table.

You’ll set and achieve real goals and make decisions that matter, as together we help shape the lifestyle of greater Sydney.

As part of the application process, Sydney Water will be collecting your personal information to assess your suitability for the role. We will also use your personal information to establish a LiveHire talent profile in our Talent Community. We look at our Talent Community first when new opportunities come up when you apply for a role. Your personal information will be collected in accordance with LiveHire’s TermsPrivacy Policy and Sydney Water’s Privacy Collection Statement – Job Application




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