AustralianSuper

Financial Planning and Analysis

• Build and maintain large complex financial models primarily in Excel. Regularly verify forecast assumptions used in models.
• Ability to analyse feedback from stakeholders and external market data and integrate these insights into models to ensure their continued strength and reliability
• Perform scenario analysis and stress testing to support strategic trade‑offs.
• Prepare management reporting including providing insights into P&L performance, variances against budget and forecasts.
• Report and provide insights to relevant key stakeholders, via monthly management reports and quarterly financial forecasting.
• Ensure the effective monitoring of financial position and provide advice on meeting financial plans.
• Build strong relationships across a broad stakeholder group across the Fund.
• Successfully communicate financial outcomes and guidance to relevant key stakeholders in a clear, concise, and understandable manner.
• Assist in the delivery the annual budget setting process for relevant key stakeholders, including identifying efficiencies and savings targets.
• Assist in developing and maintaining the longer-term forecasts for relevant key stakeholders.
• Contribute to the development and commercial assessment of projects and business cases.

Finance Business Partner

Manager

• Strengthening and operationalising the FICC Portfolio Oversight Framework
• Building processes, analytics and capabilities needed for consistent oversight across performance, risk, cost and investment process
• Enhancing the use of Aladdin risk and performance analytics within oversight workflows
• Working in partnership with FICC Capability & Strategy Team to design and embed scalable analytical and data processes
• Developing robust technical methodologies and templates for oversight activities
• Contributing to the design and operationalisation of oversight data structures, analytical workflows, and reporting logic
• Providing subject matter expertise to support the build of scalable reporting tools, dashboards and automated workflows

Portfolio Oversight Manager

• Own the purpose, vision and success measures for investment data products
• Shape and manage product roadmaps and prioritisation
• Partner with internal teams and vendors to deliver reliable data products
• Ensure investment data is trusted, fit-for-purpose and consumable

Finance Business Partner

Portfolio Oversight Manager

Data Product Owner, Investment Data