Manager Planning and Forecasting
cba · Sydney CBD Area ·
- Employment
- Full time
- Category
- Management
Manager Group Planning & Forecasting
- Influence decisions at the highest levels of CommBank, including the CEO, CFO, ELT and Board
- Lead strategic planning, forecasting and performance insights for one of Australia's leading financial institutions
- Drive automation, innovation and continuous improvement across Group Finance reporting and analytics
Do work that matters
At CommBank, our purpose is to improve the financial wellbeing of our customers and communities. As Manager Group Planning & Forecasting, you will play a critical role in shaping the financial direction of the Group by delivering high-quality planning, forecasting and strategic analysis that informs key business decisions.
See yourself in our Team
Financial Services partners with businesses across CommBank to provide specialist financial management and strategic advice. Within Group Financial Reporting & Analysis (FR&A), the Planning & Forecasting team is responsible for Group-wide planning, forecasting, performance reporting and strategic decision support.
This team works closely with senior leaders across the Group, providing insights that help optimise performance, capital allocation and long-term growth.
Your impact
You will help deliver the Group's annual planning process, monthly forecasts and strategic analysis that supports decision-making at the highest levels of the organisation.
Key responsibilities include:
- Delivering insightful analysis on Group revenue drivers, cost management, capital efficiency and risk-adjusted returns.
- Managing and continuously improving Group planning and forecasting processes.
- Leading automation and reporting transformation initiatives across the team.
- Providing scenario modelling and forecasting to support the Group's financial outlook.
- Building trusted relationships across Finance and business stakeholders to influence outcomes.
- Supporting the delivery of strategic reporting and analysis for the Board, CEO, CFO and Executive Leadership Team.
We're interested in hearing from people who have
- CA or CPA qualification.
- Strong analytical, commercial and problem-solving capabilities.
- Experience in financial planning, forecasting, performance reporting or commercial finance.
- Excellent stakeholder engagement and communication skills, with the ability to influence senior leaders.
- Advanced Excel skills and a high level of attention to detail.
- Demonstrated ability to manage competing priorities and deliver outcomes in a fast-paced environment.
- Experience with Tableau, Alteryx or Power BI is advantageous.
- A proactive risk mindset and commitment to continuous improvement.
If you're passionate about turning complex financial data into meaningful business insights and want to influence strategic outcomes across the Group, we'd love to hear from you.
At CommBank, we're committed to creating an accessible, inclusive and respectful workplace. If you require support or adjustments, please let us know. We welcome applications from people of all backgrounds and we're particularly committed to making a positive difference for Aboriginal and/or Torres Strait Islander Peoples. For support please contact 1800 989 696
If you're already part of the Commonwealth Bank Group (including Bankwest, x15ventures), you'll need to apply through Sidekick to submit a valid application. We’re keen to support you with the next step in your career.
We're aware of some accessibility issues on this site, particularly for screen reader users. We want to make finding your dream job as easy as possible, so if you require additional support please contact HR Direct on 1800 989 696.