About the Role Our client is seeking an experienced Financial Planning & Analysis Principle to spearhead forecasting, Analysis, performance measurement, and offer a strategic insight across a national organisation. Responsibilities: Produce monthly, quarterly, and annual financial planning and forecasting, including revenue, billing, resourcing, and profitability updates. Develop and maintain integrated financial models, including three-way P&L, balance sheet, and cash flow models, pipelines, and scenario analysis. Deliver performance reporting, dashboards, and executive summaries for the Board, Executive, and Financial Leadership teams, translating complex data into actionable insights. Develop and deliver Board and monthly reports. Act as a trusted Finance business partner across the business, and make informed decisions. Set the goals and standards for business unit forecasting & budgeting Support business cases and investment decisions through modelling options, and scenario planning Track and evaluate performance-based incentive programs, linking achievement to strategic objectives and recommending improvements Coach each business unit through the financial planning cycle About You Proven track record as a Financial Planning Specialist within a large services-based organisation. Agile mindset and systems thinking, with the ability to approach complex organisational challenges holistically Strong Excel modelling skills and Advanced Power BI skills. Experience with large, complex financial modelling for enterprise-level planning, forecasting, and valuation Strong financial storytelling skills, translating complex financial data into concise, actionable narratives Hands-on experience with enterprise planning, forecasting, and performance management systems Demonstrated ability to collaborate effectively with finance teams, business units, and senior leaders Comfortable working with C-level executives, providing strategic insight and supporting board reporting In-depth understanding of business models and financial planning Proficiency in Microsoft Dynamics, Workday Adaptive Planning, or similar ERP and planning platforms Master’s degree in Commerce, Finance, CA, CPA, or equivalent. How to Apply. If this position is of interest please contact Ryan Rudden on rrudden@sharpandcarter.com.au