You’ll sit at the intersection of finance, operations, and technology - partnering with senior stakeholders to design planning models that genuinely reflect how the business runs. With multiple enterprise initiatives underway, this role offers rare exposure across workforce, capex, operational, and financial planning as the organisation modernises its planning landscape.
Key Responsibilities
- Design and evolve enterprise planning and forecasting models end-to-end
- Translate complex business processes into scalable, intuitive planning solutions
- Partner with finance and operational teams to embed key drivers and KPIs
- Support and enhance integrated financial and operational planning frameworks
- Contribute to major system initiatives across planning, HR, and core platforms
- Proven experience in EPM, financial modelling, or enterprise planning environments (such as TM1, Anaplan, Adaptive etc)
- A genuine passion for modelling, analytics, and understanding how businesses work
- A planning-first mindset - focused on drivers, optimisation, and decision support
- Comfortable engaging cross-functionally and owning your domain
- Ambitious to grow your career, learn new platforms, and deepen your expertise
- True mentorship: You’ll work closely with a highly capable leader who is hands-on, technically strong, and invested in developing talent
- Career runway: Exposure to major implementations across HRIS, planning platforms, models, and ERP
- Breadth of impact: Influence decisions across a complex, asset-heavy value chain
- Stability with momentum: A strong culture, long-tenured leadership, and a business investing in its future
haydn.furness@perigongroup.com.au
(07) 3854 3805