Financial Planning and Analysis Manager
- Hiring from
- Australia
- Work type
- Hybrid
- Posted
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FP&A Lead | Australian Community Support Organisation (ACSO)
Melbourne | Hybrid | Leadership Exposure
Method Recruitment Group is proud to be partnering exclusively with ACSO to appoint a newly created FP&A Lead during an exciting period of transformation and organisational growth.
Reporting directly to the CFO and sitting on the Senior Leadership Team, this is a rare opportunity to build and lead the Financial Planning & Analysis function within one of Australia's most respected community services organisations.
The FP&A Lead will play a pivotal role in shaping organisational strategy and financial sustainability through commercial insight, planning, pricing, performance management and decision support. Partnering closely with the Executive Leadership Team, Finance Audit & Risk Committee and Board, you will establish a high-performing commercial finance function that drives transparency, accountability and operational excellence across the organisation.
Key Responsibilities
- Lead and build ACSO's Financial Planning & Analysis capability.
- Develop service costing methodologies, pricing frameworks and funding models.
- Lead annual budgeting, forecasting and long-range planning processes.
- Deliver Board, Executive and business performance reporting.
- Partner with operational leaders to improve financial performance and accountability.
- Lead financial modelling, business cases and scenario analysis for strategic initiatives.
- Support tenders, funding opportunities and commercial decision-making.
- Build business partnering capability across the organisation.
- Drive reporting, data analytics and business intelligence capability.
- Optimise financial systems, reporting tools and processes.
- Strengthen governance, controls and performance management frameworks.
- Lead, mentor and develop a growing team of analysts and finance business partners.
About You
You are an experienced FP&A, Commercial Finance or Finance Business Partnering leader who thrives in complex, purpose-driven environments. You combine strong commercial acumen with the ability to influence stakeholders, lead teams and translate financial information into meaningful business outcomes.
You'll bring:
- CA or CPA qualification.
- Significant experience within FP&A, commercial finance, strategic finance or business partnering leadership roles.
- Advanced financial modelling, forecasting and planning expertise.
- Experience developing pricing, costing and funding frameworks.
- Strong stakeholder engagement skills, including exposure to Executive and Board-level reporting.
- Demonstrated success leading and developing high-performing teams.
- Experience driving systems, reporting and process improvements.
- Strong analytical capability with the ability to convert data into actionable insights.
Experience within community services, healthcare, not-for-profit, government-funded or similarly complex environments will be highly regarded.
Why Join ACSO?
- Executive leadership visibility and direct CFO partnership.
- Newly created role with significant influence and scope.
- Opportunity to shape organisational strategy and financial sustainability.
- Strong commercial and transformation agenda.
- Values-led culture with genuine social purpose.
- Hybrid working environment based in Melbourne.
- Competitive salary and salary packaging benefits.
For a confidential discussion, please apply or contact Kirsten Dugan at Method Recruitment Group via LinkedIn or email kirsten.dugan@methodrecruitment.com.au
Any applications sent directly to ACSO will be diverted to Method Recruitment Group.
