Head of Financial Planning

1 month ago


Sydney, Australia APRA Full time

Head of Financial Planning & Analysis

**The role**

The Head of Financial Planning & Analysis (FP&A) provides advice and recommendations to the Chief Financial Officer (CFO) in the development of strategies and plans for the FP&A function and APRA. The position is responsible for providing advice to senior leaders on the development, implementation and tracking of budgets and performance. This includes accountability for the provision of accurate financial data and forecasts to aid senior leaders in making decisions, and thereby achieving APRA's strategic vision.

**The team**

The FP&A team forms part of the Finance function at APRA, within the Chief of Staff & Enterprise Services Division. The function is responsible for the development and implementation of effective accounting, business planning, project management and procurement frameworks to deliver requisite services to APRA, which facilitate the achievement of APRA's corporate objectives.

**Key responsibilities**
- Business partner to senior management in APRA providing financial solutions to business issues. This includes funding, budgeting, forecasting, financial analysis, and insights. This will provide senior management with accurate information on which to make business decisions and deliver on their financial commitments.
- Responsible for the development and implementation of financial strategies and plans in support of APRA's corporate and business objectives.
- Provide the Board Members and Executive Directors (EDs) with strategic and operational reporting to assist in decision making and the utilisation of resources.
- Liaise with other government agencies for financial aspects including determination of industry levies, funding and cost-recovered activities.
- Lead and support APRAs requirements through the Government's budget and reporting cycle and processes.
- Lead and develop team members, including identification and fostering of potential talent and inspiring high performance throughout the team.
- Setting clear goals and objectives for team members in line with APRA's corporate plan and capability frameworks.

**About you**
- Experience in senior finance and leadership roles with deep knowledge and understanding of financial planning, risk management, and performance management concepts and practices.
- Substantial skills and proven capacity to manage the development and tracking of strategic and operational financial budgets and plans, including investment pool.
- Experience in the development and implementation of financial management systems, processes, and reporting procedures.
- Demonstrated capacity to analyse financial data and provide senior leaders with insights that meet their business requirements.
- Adept in the use of financial systems, modelling / analytics tools and software.
- Demonstrated ability to build, lead and develop high performing, engaged teams.
- Highly developed communication and interpersonal skills, with ability to advise and report to internal and external stakeholders and Boards.
- Ability to lead change and deliver strategic projects.
- Professionally qualified in finance (CPA/CA).

To work with us, you need to be an Australian citizen with eligibility to gain a Baseline Security clearance.

**About APRA**

The Australian Prudential Regulation Authority (APRA) places you at the heart of Australia's financial services industry. APRA serves the Australian community by helping ensure financial institutions deliver on the financial commitments they make, within a stable, efficient and competitive financial system.

At APRA we're committed to providing an inclusive workplace where everyone belongs, feels valued and respected. We aspire to attract and foster diversity of background, thought, and experience, recognising that a broad range of perspectives, approaches and ideas makes us stronger, and better enables us to meet our obligation to protect the financial wellbeing of the Australian community. When applying, please inform us of any adjustments you may need during the interview process.

Job ID APR1563



  • Sydney, Australia Insignia Financial Full time

    **The opportunity** As a Financial Planning Assistant with Shadforth, you'll be responsible for preparing information, meeting packs, updating records and facilitating the implementation of financial advice that our advisors recommend to our clients. This role also looks after managing, scheduling and confirming client meetings, preparing and reviewing...


  • Sydney, Australia Insignia Financial Ltd Full time

    Head of Trustee Initiative Planning, Review and Financing **Location**:Sydney, NSW, AU, 2000**Employment Type**:Permanent Full Time- At Insignia Financial, your voice, ideas and individuality counts - Location Sydney with hybrid working arrangements - Permanent Full-time role **The opportunity to join our team** This role supports the RSEL Boards and...


  • Sydney, Australia Australian Prudential Regulation Authority (APRA) Full time

    **The role** The Head of Financial Planning & Analysis (FP&A) provides advice and recommendations to the Chief Financial Officer (CFO) in the development of strategies and plans for the FP&A function and APRA. The position is responsible for providing advice to senior leaders on the development, implementation and tracking of budgets and performance. This...


  • Sydney, Australia PayPal, Inc. Full time

    Head of Financial Planning & Analysis At PayPal (NASDAQ: PYPL), we believe that every person has the right to participate fully in the global economy. Our mission is to revolutionize commerce globally to make moving money, selling and shopping, personalized and secure. **Job Description Summary**: This is an exciting Financial Planning & Analysis (FP&A)...


  • Sydney, New South Wales, Australia Insignia Financial Full time

    Job DescriptionWe are seeking a highly skilled Executive Director to lead our strategic planning and financial management efforts. As a key member of our leadership team, you will play a critical role in driving business growth and profitability.About the RoleThis is a permanent full-time position based in Sydney with hybrid working arrangements. The...


  • Sydney, Australia Insignia Financial Full time

    At Insignia Financial, your voice, ideas and individuality counts Location Sydney with hybrid working arrangements Permanent Full-time role The opportunity to join our team This role supports the RSEL Boards and Chief Member Officer in the oversight and monitoring of the implementation of the Trustee’s strategy and key initiatives. This includes...

  • Head of Planning

    6 months ago


    Sydney, Australia Jivaro Full time

    A premium Australian Brand with Global Reach - Directly Impact Business Performance - Competitive Salary National Furniture and Homewares retailer seeking to appoint a new Head of Planning Manager to join their dynamic, product-driven business! You will be responsible for leading a team of 10 and overseeing the entire end-to-end Planning functions. You will...

  • Head of Planning

    7 months ago


    Sydney, Australia Jivaro Full time

    Passion to develop & drive the overall category strategy - Excellent career progression opportunities - Great employee culture Our client is on the hunt for an experienced Head of Planning for a menswear division. As a greenfield role there is lots of scope / opportunity to make the role your own. **Job tasks and responsibilities** Your responsibilities...

  • Head of Planning

    6 months ago


    Sydney, Australia Talent Matters Full time

    AU & NZ Fashion Retailer - 100 + stores - Generous salary including bonus - 1 day WFH - Waterloo Head Office **The Company** Our client is a growing and successful apparel retailer with over 100 retail stores and a strong Ecommerce presence, both in Australia and New Zealand. Well-known for their quality products at affordable price points, they are...


  • Sydney, New South Wales, Australia Perigon Group Full time

    About the RoleWe are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at Perigon Group. As a key member of our FP&A division, you will be responsible for providing financial analysis and planning support to department heads.Key ResponsibilitiesBudgeting and forecastingFinancial modeling and commercial analysisProviding...

  • Head of Risk

    6 months ago


    Sydney, Australia Insignia Financial Full time

    Head of Risk - Investment Platforms - Play a key role in the risk transformation of Insignia Financial - Excellent opportunity for strategic risk leadership in this influential role - Location agnostic **The Role** Reporting to the General Manager Risk - Asset Management & Investments, you will play a key Line 2 risk role to achieve Insignia Financial's...


  • Sydney, New South Wales, Australia Charterhouse Full time

    About the RoleCharterhouse is seeking a highly skilled Financial Planning and Analysis Expert to join their dynamic team. As a key member of the finance department, you will play a vital role in preparing financial reports, delivering insights, and providing financial analysis to support budgeting, forecasting, and financial planning processes.The ideal...


  • Sydney, Australia Perigon Group Full time

    Blue chip environment - high performing team of 20+ - Mascot location with 2 days WFH - Excellent opportunity for a first/second mover or existing Financial Analyst **Our client** We are exclusively partnered with a blue-chip market-leader, recruiting for a Financial Planning Analyst to join their FP&A division and be at the forefront of change for this...


  • Sydney, New South Wales, Australia Charterhouse Full time

    Charterhouse, a leading Australian institution, is seeking a talented Management Accountant to join their dynamic team. As a key member of the finance department, you will play an essential role in preparing financial reports, delivering insights, and providing financial analysis to support budgeting, forecasting, and financial planning processes.The...


  • Sydney, Australia Insignia Financial Full time

    Head of Organisational Development - Leadership, Talent and Learning - Explore what could be, and have the independence to act - Location agnostic - Permanent full time, hybrid working and competitive salary on offer **The opportunity to join our team** The Head of Organisational Development - Leadership, Talent and Learning is a strategic leadership role...

  • Head of Risk Reporting

    6 months ago


    Sydney, Australia Insignia Financial Full time

    Head of Risk Reporting & Governance - Champion the continuous improvement of Risk Management reporting and governance - Bring your detailed knowledge of risk and compliance frameworks to this key role! - Full-time, permanent opportunity (Hybrid working - mix of work from home & the office) **The Role** As Head of Risk Reporting Governance, you will be...


  • Sydney, Australia Insignia Financial Full time

    Head of Anti Money Laundering (AML) - Play a key role in the risk transformation of Insignia Financial - Excellent opportunity for strategic risk leadership in this influential role - Location agnostic **The Role** The purpose of the Head of AML & Financial Crime is to support the development/implementation of policies and procedures that ensure Insignia...


  • Sydney, Australia Insignia Financial Ltd Full time

    Head of Data Enablement **Location**:Sydney, NSW, AU, 2000 - Melbourne, VIC, AU, 3000**Employment Type**:Permanent Full Time- Shape the future of data in a fast-changing and highly impactful space - Work alongside a forward-thinking data leadership team - Lead change, drive innovation, and influence decision-making across all areas of the business. Join Us...


  • Sydney, Australia Life Without Barriers Full time

    **Job no**: 504240 **Employment type**: Full Time **Location**: Newcastle, Maitland & Hunter, Sydney **Categories**: Finance Make a real difference in the lives of vulnerable Australians with this unique opportunity to provide both corporate expertise and community support. With a focus on people, not profit, Life Without Barriers’ corporate services team...


  • Sydney, Australia PayPal Full time

    At PayPal (NASDAQ: PYPL), we believe that every person has the right to participate fully in the global economy. Our mission is to democratize financial services to ensure that everyone, regardless of background or economic standing, has access to affordable, convenient, and secure products and services to take control of their financial lives. Job...