FP&A Manager and FP&A Lead: budgeting, forecasting and performance reporting

Planning, forecasting and performance reporting for senior leadership and CFOs, with analysis feeding Board reporting, across energy, FMCG, retail, leisure and transport.

Experience

• Monthly forecasts and variance analysis across divisions for senior leadership (Fortune Global 500 energy company).
• Budgeting and forecasting for Procurement and Property; designed the KPI set used in CFO reporting (major Australian leisure and entertainment company).
• Annual plans, re-forecasts and month-end reporting with commercial commentary across business units (major Australian retailer).
• Standardised divisional P&Ls and forecast models in SAP IBP and SAP Analytics Cloud.
• Prepared management reporting packs for regular leadership forums, with analysis escalated into executive and Board reporting.
• Prepared cash flow and working capital forecasts; ran forecasts, budgets and month-end reporting (Fortune 500 FMCG company).
• Budgeting, forecasting and results presentations (major transport authority).

Roles this suits

• FP&A Manager
• FP&A Lead
• Head of FP&A
• Planning and Analysis Manager
• Performance Management Lead

Harry A is Australian-based, open to permanent, contract and interim roles Australia-wide and short-term international contracts.