Assistant Manager- Financial Planning & Analysis, Capital Forecasting

4 days left

Macquarie Group
Mar 07, 2024
Apr 25, 2024
Work Mode
Hybrid, Remote
Full Time
Organization Type
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Help provide strategic insights and advice to our operating groups and senior management. Join our Financial Planning & Analysis team, which is responsible for capital budgeting, forecasting, monitoring, and management reporting for the Financial Management Group.

At Macquarie, we are working to create lasting value for our communities, our clients and our people. We are a global financial services group operating in 34 markets and with 54 years of unbroken profitability. You'll be part of a supportive team where everyone - no matter what role - contributes ideas and drive outcomes.

What role will you play?

In this role, you will work with a wide range of stakeholders across Group Treasury on projections of capital and other key metrics, handle ad-hoc requests relating to capital and dividend decisions, and drive strategic change across forecasting, analysis, and reporting to senior stakeholders. Additionally, you will be responsible for identifying and working with Tech teams to implement transformation initiatives, as well as preparing reports on capital projections, details, and analysis packs for ALCO and CFO meetings.

What you offer
  • A post-graduate degree, such as CA, CPA, or MBA, with 5-9 years of post-graduate experience in financial services, including experience in balance sheet management roles. Previous exposure to Basel capital rules for a bank.
  • Clear and concise written and verbal communication skills, along with strong analytical skills.
  • Commercial acumen and the ability to work in a virtual global team and see the bigger picture.
  • An excellent eye for detail, with the ability and desire to investigate deeper when required.
  • Experience with systems and tools such as TM1, Alteryx, and Power BI would be an added advantage.

We love hearing from anyone inspired to build a better future with us, if you're excited about the role or working at Macquarie we encourage you to apply.


Macquarie employees can access a wide range of benefits which, depending on eligibility criteria and location, include:
  • Hybrid and flexible working arrangements
  • One wellbeing leave day per year
  • Paid parental leave as well as benefits to support you as you transition to life as a working parent
  • Paid volunteer leave and donation matching
  • Other benefits to support your physical, mental and financial wellbeing
  • Access a wide range of learning and development opportunities
  • Employee Assistance Program, a robust behavioural health network with counselling and coaching services
  • Recognition and service awards

About the Financial Management Group

In our Financial Management Group you will work in the financial hub of Macquarie, driving real change for our businesses. You will be part of a team that plays an important role building relationships with our regulators, partners, communities and shareholders - all of which play a key role in upholding Macquarie's brand.

Our commitment to Diversity, Equity and Inclusion

We are committed to providing a working environment that embraces diversity, equity, and inclusion. We encourage people from all backgrounds to apply for a role regardless of their identity, including gender, race, ethnicity, cultural identity, nationality, age, sexual orientation, gender identity, intersex status, marital or family status, neurodiversity, religion or belief, disabilities, or socio-economic background.

If you require adjustments to your working arrangements or the recruitment process, please let us know when applying.