Commonwealth Bank103 followers86 jobs

Manager Planning and Forecasting

Mid levelSeniorFull-timeHybridSydney NSW, AustraliaPosted 6 days agoVerified 1 week ago
Pending fitX of Y criteria met

About the job

The Manager Planning and Forecasting job is all about shaping the financial future of Business Banking Technology. By providing valuable insights and guidance to senior stakeholders, you will drive performance and support strategic technology investments. The team thrives on collaboration and transparency, ensuring that every member contributes to meaningful outcomes.

Meet the team

About the company

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You'll be responsible for

🤝

Partnering with Technology leaders

Partner with Technology leaders to support financial performance and strategic decision-making.
📅

Delivering financial activities

Deliver planning, forecasting, budgeting and month-end reporting activities.
🔍

Providing insightful analysis

Provide insightful analysis of financial performance, key drivers and variances.

Key criteria

📊

Financial planning experience

Demonstrated experience in financial planning and forecasting.

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💼

Stakeholder influence

Proven ability to influence senior stakeholders effectively.

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📈

Advanced Excel skills

Strong proficiency in Excel for financial analysis and reporting.

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A meaningful career starts with a match

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5 criteria for this job
Financial planning experience
Demonstrated experience in financial planning and forecasting.

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Stakeholder influence
Proven ability to influence senior stakeholders effectively.

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Advanced Excel skills
Strong proficiency in Excel for financial analysis and reporting.

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Financial reporting experience
Experience preparing concise financial reports for leadership.

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Relevant qualifications
CA, CPA, or CFA qualification with post-qualification experience.

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