Overview
Delivery Operations Associate Manager in Financial Planning and Analysis (FP&A), acting as trusted finance partner to Technology leaders across assigned portfolios.
What you'll do
- Own the end-to-end financial view for assigned Technology portfolios, covering actuals, forecast, budget, and risks and opportunities.
- Partner with Technology leaders to translate performance into insight, challenge assumptions, and support decisions.
- Support business cases, investment choices, cost optimisation, and delivery of financial commitments.
- Drive forecast accuracy and financial discipline through strong business engagement and clear ownership.
- Ensure financial impacts of operational and strategic decisions are understood and reflected in plans.
- Perform financial planning, reporting, variance analysis, budgeting and forecasting.
What you'll need
- Bachelor's degree with Finance specialization.
- 10 to 14 years of experience.
- Strong commercial finance business partnering experience.
- Excellent analytical skills that turn data into clear insights and actions.
- Confident stakeholder engagement, influence and constructive challenge.
- Strong planning, forecasting and performance management capability.
- Balances financial governance with business needs and pace.
- Proactive, collaborative and focused on simpler, scalable ways of working.
Nice to have
- Relevant Finance, Accounting or Commerce qualification: CA, CPA or CFA.
- Knowledge of the Apptio tool.
Details
Read the full description and apply on the company’s own careers page.