Financial Planning and Analytics Specialist

2 weeks ago

Sydney, New South Wales, Australia JACOBS DOUWE EGBERTS Full time
Financial Planning and Analytics Specialist

Finance North Sydney Full-time Australia

Job Description

We are currently looking for a Financial Planning & Analytics (FP&A) Specialist to support our marketing and coffee solutions teams within JDE Australia. This is a 12-month contract role based in our North Sydney office with hybrid working. The FP&A Specialist will take ownership of marketing related expenditure including budgets, estimations and actual spends, playing a part in decision making by providing sound financial recommendations for new innovations Are you up for this challenge?

In this role, you will:

  • Partner with our marketing team and oversee the advertising and promotional (A&P) spend
  • Support business case scenarios and brand planning for new product pipelines and activations
  • Prepare monthly and quarterly reports and balance sheet reconciliations related to the marketing budget
  • Provide disciplined financial recommendations regarding the marketing budget
  • Work closely with internal stakeholders locally and globally to ensure accurate cost control
  • Drive efficiency through process improvements
  • Cover certain assigned month end tasks
  • Ad hoc reporting and analysis
Qualifications

For this role as a FP&A Specialist, we're looking for someone who has the following skills and experience:

  • You hold tertiary qualifications in business, finance, or similar
  • You have, or are working towards, a CPA or CA qualification
  • Experience working with SAP will be highly regarded
  • Experience in a similar role in FMCG will be highly regarded
  • You have sound experience working across various departments and/or with global stakeholders
#J-18808-Ljbffr

  • Financial Planning And Analytics Specialist

    2 weeks ago

    Sydney, New South Wales, Australia Jacobs Douwe Egberts Full time

    Financial Planning and Analytics Specialist- Finance- North Sydney- Full-time- AustraliaWe are currently looking for a Financial Planning & Analytics (FP&A) Specialist to support our marketing and coffee solutions teams within JDE Australia. This is a 12-month contract role based in our North Sydney office with hybrid working. The FP&A Specialist will take...

  • Financial Planning Specialist

    2 weeks ago

    Sydney, New South Wales, Australia beBeeFinancial Full time $90,000 - $130,000

    Job Title: Financial Planning SpecialistJob Description:We are seeking a highly skilled and analytical professional to join our team as a Financial Planning Specialist. This role involves undertaking budgeting, financial analysis, and forecasting activities to ensure accurate and timely financial reporting.The ideal candidate will have strong analytical and...

  • Omnichannel Analytics

    2 weeks ago

    Sydney, New South Wales, Australia Fractal Analytics Full time

    It's fun to work in a company where people truly BELIEVE in what they are doing- We're committed to bringing passion and customer focus to the business._Primary Responsibilities- Conduct extensive omnichannel customer analysis work including assess promotion tactic, content, vendor, and channel performance, analyze customer behavior and journey to optimize...

  • Financial Analytics Specialist

    1 week ago

    Sydney, New South Wales, Australia beBeeRiskManagement Full time $104,000 - $130,878

    Financial Analytics SpecialistYou will leverage your analytical expertise to manage and mitigate risk across the organization.About the RoleWorking collaboratively with our team, you will design solutions and contribute significantly to support our customers. Key responsibilities include:Applying analytical skills to drive informed decision-makingDeveloping...

  • Financial Planning and Analysis Specialist

    1 week ago

    Sydney, New South Wales, Australia beBeePlanning Full time $130,000 - $150,000

    We are seeking a highly skilled professional to fill the role of Financial Planning and Analysis Specialist.About the JobThis is an exciting opportunity for a detail-oriented and analytical individual to join our team as a Financial Planning and Analysis Specialist.The successful candidate will be responsible for providing financial analysis and planning...

  • Financial Planning and Analysis Specialist

    2 weeks ago

    Sydney, New South Wales, Australia beBeeAccountant Full time $90,000 - $120,000

    About the RoleThe Financial Planning and Analysis (FP&A) Specialist plays a key role in driving business growth by providing strategic financial guidance and insights. This role is responsible for overseeing the monthly close process, product costing, and financial reporting. The ideal candidate will have strong analytical skills, advanced Excel proficiency,...

  • Financial Planning Assistant

    2 weeks ago

    Sydney, New South Wales, Australia Insignia Financial Full time

    **The opportunity**As a Financial Planning Assistant with Shadforth, you'll be responsible for preparing information, meeting packs, updating records and facilitating the implementation of financial advice that our advisors recommend to our clients. This role also looks after managing, scheduling and confirming client meetings, preparing and reviewing...

  • Supporting Clients in Financial Planning

    2 weeks ago

    Sydney, New South Wales, Australia beBeeCustomerSupport Full time $60,000 - $120,000

    Job OpportunityFinancial Planning Support Specialist - Entry LevelJob DescriptionWe are seeking a highly skilled Financial Planning Support Specialist to join our team. As a key member of our support team, you will be responsible for providing exceptional customer service and technical support to clients using our financial planning software.As the primary...

  • Financial Planning and Analysis Specialist

    2 weeks ago

    Sydney, New South Wales, Australia beBeeFinance Full time $90,000 - $120,000

    About the RoleWe are seeking a Financial Planning and Analysis Specialist to provide expert accounting and finance services to support our business objectives.Key Responsibilities:Collaborate with internal and external stakeholders to analyze and prepare monthly financial results for management decision-making.Support the development and maintenance of...

  • Analytical Financial Expert

    2 weeks ago

    Sydney, New South Wales, Australia beBeeAnalysis Full time $120,000 - $142,000

    Financial Analysis SpecialistWe are seeking a highly skilled and detail-oriented professional to spearhead the analysis of all operating expenses, including IT, Service, Selling, Depreciation & Amortization expenses.Key Responsibilities:Conduct regular analysis of operating expenses, highlighting variances between actual and planned expenditures.Partner with...