Capricorn Society

Financial Planning and Analysis

• Deliver financial analysis and insights to support business units, projects, and initiatives.
• Lead budgeting, forecasting, and long-range planning processes.
• Partner with stakeholders to evaluate commercial strategies and enhance Member value.
• Monitor performance through KPIs and dashboards, driving continuous improvement.
• Build strong relationships across the business, becoming a trusted finance advisor.
• Conduct scenario modelling and develop business cases to support strategic decisions.
• Support and develop Anaplan pages for reporting and analysis.
• Lead and contribute to finance projects aligned with broader strategy.

Senior Finance Business Partner