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Group FP&A and Treasury Manager

Full-time

Winning Group

  • Partner directly with the CFO and senior leaders to shape business strategy
  • Lead high-impact FP&A, commercial analysis, and growth initiatives
  • Drive business performance through forecasting, modelling, & strategic insights
  • At Winning Group, we’re more than a retailer – we’re Australia and New Zealand’s leading experience company. Since 1906, we’ve been a proud, family-owned business, bringing together premium retail, world-class logistics, and cutting-edge technology. Our brands include Winnings, Appliances Online, Winning Services, Home Clearance and Andoo.

    We’re looking for a commercially minded and strategic Group FP&A and Treasury Manager to partner closely with the CFO and senior business leaders to drive financial performance, commercial decision-making, and long-term growth across the Group.

    As the Group FP&A and Treasury Manager, you'll:

    • Lead the Group’s financial planning, forecasting, budgeting, and performance analysis processes across all business units
    • Partner closely with the CFO and Business Unit leaders to support strategic and operational decision-making
    • Build and maintain long-term financial models to assess growth opportunities and business performance
    • Analyse financial and operational results to identify trends, risks, and improvement opportunities
    • Prepare monthly management reports, board packs, budget presentations, and forecast updates
    • Deliver commercial insights across business units, cost centres, products, categories, and margins
    • Prepare investment analysis and business cases to support strategic initiatives and capital allocation decisions
    • Lead the annual budgeting process end-to-end across the Group
    • Leverage BI tools, financial systems, and analytics to improve reporting and business visibility
    • Identify and help implement productivity improvements, cost-saving initiatives, and process enhancements
    • Review and improve financial systems, reporting frameworks, and operational processes
    • Manage payroll analysis and headcount reporting across business units
    • Mentor and support the FP&A Accountant, providing guidance and development
    • Oversee treasury operations, including cash flow forecasting, funding, liquidity, and covenant reporting
    • Support capital management and financing strategies across the Group

    You'll have:

    • Proven experience in a senior FP&A, Commercial Finance, or Finance Business Partnering role within a multi-site, retail, consumer, wholesale, or fast-paced commercial environment
    • Demonstrated success partnering with executive leadership teams to drive business performance, strategic decision-making, and commercial outcomes
    • Strong experience leading budgeting, forecasting, financial modelling, and long-term strategic planning processes
    • Advanced analytical and financial modelling capability, with the ability to translate complex financial and operational data into actionable commercial insights
    • Proven experience preparing board reporting, management presentations, investment analysis, and business cases for senior stakeholders
    • Strong commercial acumen with demonstrated experience identifying profitability improvement, cost optimisation, and operational efficiency opportunities
    • Experience leveraging BI tools, financial systems, and data analytics to improve reporting quality and business performance visibility
    • Strong understanding of treasury operations, cash flow forecasting, covenant reporting, and working capital management
    • Excellent stakeholder management and communication skills, with the ability to influence and partner effectively across finance and operational teams
    • Demonstrated leadership capability with experience mentoring and developing junior finance team members
    • Highly organised with strong attention to detail and the ability to manage multiple priorities in a dynamic environment
    • Advanced Excel and financial systems capability, with experience using ERP and BI/reporting tools preferred

    At Winning Group, you’ll join a team where creativity, service, and passion are celebrated. We invest in our people, offering continuous development and genuine career progression opportunities across our growing Group.

    Our employee benefits include:

    • Exclusive staff discounts across all Winning brands.
    • Career growth opportunities with pathways into leadership.
    • Wellbeing support through our EAP, with availability to access free GP visits and psychology appointments
    • Vibrant culture with immersive events and an amazing annual Christmas party.
    • Recently renovated Head Office with free coffee available from our on-site barista.

    We’re proud to nurture a diverse and inclusive workplace where everyone feels they belong. We welcome applicants from all backgrounds and encourage you to apply if this role excites you.

Vacancy posted 3 days ago