Financial Planning and Analysis Manager

2 days ago


Melbourne, Victoria, Australia financial-advisor Full time

About Us

Saputo is a leading global dairy processor with a rich history of excellence. Our company culture is built on a tradition of care, quality, and passion for food. We foster an environment where our employees can make meaningful contributions, from our manufacturing plants to our office locations.

About the Role

We are seeking an experienced Financial Planning & Analysis (FP&A) professional to join our team. As a Financial Planning and Analysis Manager, you will be responsible for overseeing the compilation and accuracy of budgeting and forecasting processes, month-end analysis, and compilation of monthly and weekly reporting and analysis.

Key Responsibilities

  • Oversee the compilation and accuracy of budgeting and forecasting processes
  • Perform month-end analysis and compilation of monthly and weekly reporting and analysis
  • Partner with stakeholders across the business to provide commercial support and recommendations
  • Lead a small team and provide mentorship across the broader FP&A team

About You

To be successful in this role, you will bring:

  • Experience in a similar role within a manufacturing environment
  • A strong understanding of PowerBI and PowerPoint
  • A natural eye for detail and curiosity to understand the reasons behind the numbers
  • The ability to identify and implement opportunities for continuous improvement

What We Offer

We offer a supportive and flexible working environment, opportunities for growth and development, and a chance to make meaningful contributions to our company's success.



  • Melbourne, Victoria, Australia Sharp & Carter Full time

    About the Role:Sharp & Carter is seeking a highly skilled Financial Planning and Analysis Manager to join our team in Melbourne's South East. As a key member of our finance team, you will play a critical role in supporting our business growth and expansion.Key Responsibilities:Lead the development and implementation of financial planning and analysis...


  • Melbourne, Victoria, Australia Treasury Wine Estates Full time

    About the RoleAs a key member of the Treasury Wine Estates team, you will provide critical financial support to deliver world-class financial planning processes, analysis, and insights globally. This role will involve working closely with the Group Financial Planning & Analysis Manager to drive financial planning, budgeting, and forecasting processes.Key...


  • Melbourne, Victoria, Australia Culture Amp Full time

    About the RoleCulture Amp is seeking a highly skilled Senior FP&A Analyst to join our team in driving financial planning and analysis excellence. As a key member of our finance team, you will play a critical role in supporting our growth strategy by delivering accurate forecasts and insightful analyses that drive strategic decision-making and operational...


  • Melbourne, Victoria, Australia Treasury Wine Estates Full time

    About the RoleWe are seeking a highly skilled Financial Planning and Analysis (FP&A) professional to join our team at Treasury Wine Estates. As a key member of our finance team, you will play a critical role in providing financial support to deliver world-class financial planning processes, analysis, and insights for our global business.Key...


  • Melbourne, Victoria, Australia AGL Full time

    About the RoleThe Financial Planning and Analysis Specialist is responsible for the preparation of AGL Energy and Integrated Energy planning and reporting processes, providing insights and support to a broad range of stakeholders across AGL.Key ResponsibilitiesPrepare month-end AGL Energy and Integrated Energy management reports for senior leadership,...


  • Melbourne, Victoria, Australia Capstone Recruitment Full time

    **About the Company**Our client is a leading national healthcare provider with a network of state-of-the-art private hospitals and medical facilities across the country. As a well-capitalized and industry-recognized leader, they invest heavily in people, process, and technology.**The Role**The Head of Group Financial Planning and Analysis will lead the FP&A...


  • Melbourne, Victoria, Australia Capstone Recruitment Full time

    **About the Company**Our client is a leading national healthcare provider with a network of state-of-the-art private hospitals and medical facilities across the country. As a well-capitalized and industry-leading organization, they invest heavily in people, process, and technology.**The Role**The Head of Group Financial Planning and Analysis will lead the...


  • Melbourne, Victoria, Australia Culture Amp Full time

    About the RoleCulture Amp is seeking a highly skilled Senior FP&A Analyst to join our team and contribute to our mission of supporting the company's growth strategy.Key ResponsibilitiesManage and enhance our FP&A processes to deliver accurate forecasts and insightful analyses that drive strategic decision-making and operational efficiency.Support our global...


  • Melbourne, Victoria, Australia Culture Amp Full time

    {"title": "Senior FP&A Analyst Role at Culture Amp", "description": "Unlock Your Potential in FP&ACulture Amp is seeking a highly skilled Senior FP&A Analyst to drive strategic decision-making and operational efficiency. As a key member of our team, you will play a critical role in managing and enhancing our FP&A processes.Key Responsibilities:Deliver...


  • Melbourne, Victoria, Australia RSM Full time

    Job DescriptionJob Title: Financial Analysis ManagerJob Summary:RSM is seeking a highly skilled Financial Analysis Manager to join our team. As a Financial Analysis Manager, you will be responsible for analyzing financial information and preparing financial reports to determine or maintain records of assets, liabilities, profit and loss, tax liability, or...


  • Melbourne, Victoria, Australia Accountancy Options Full time

    About the RoleWe are seeking a highly skilled Financial Planning Manager to join our team at Accountancy Options.As a key member of our finance team, you will be responsible for providing strategic financial guidance and support to our business.Key ResponsibilitiesDevelop and implement financial plans and strategies to drive business growth and...


  • Melbourne, Victoria, Australia RSM Full time

    About the Role:RSM is seeking a highly skilled Financial Analysis Manager to join our team. As a key member of our financial services team, you will be responsible for analyzing financial information and preparing financial reports to determine or maintain records of assets, liabilities, profit and loss, tax liability, or other financial activities for our...


  • Melbourne, Victoria, Australia Michael Page Full time

    About Our ClientMichael Page is a leading professional recruitment agency, and our client is a prestigious institution in Melbourne's CBD.Job DescriptionKey Responsibilities:Prepare and analyze monthly operating management reports, non-operating fund statements, and period-end general ledger reconciliations.Manage month-end accounting processes, ensuring the...

  • Business Analyst

    2 days ago


    Melbourne, Victoria, Australia EASYHOTEL Full time

    About the RoleWe are seeking a highly motivated and detail-oriented Junior Business Analyst to join our Finance team in London. As a Junior Business Analyst, you will play a key role in supporting the Senior Business Analyst and CFO in various financial planning and analysis tasks.Key ResponsibilitiesAssist in the preparation of monthly EBITDA forecasts and...


  • Melbourne, Victoria, Australia Culture Amp Full time

    About the RoleCulture Amp is seeking a highly skilled Senior FP&A Analyst to join our team. As a key member of our finance team, you will play a critical role in supporting the company's growth strategy by providing accurate forecasts and insightful analyses that drive strategic decision-making and operational efficiency.Key ResponsibilitiesFinancial...


  • Melbourne, Victoria, Australia Michael Page Full time

    About Our OrganisationA mission-driven not-for-profit organisation dedicated to environmental conservation and biodiversity in Australia.Job SummaryWe are seeking a detail-oriented Financial Analyst to help drive financial health and growth within our organisation.Key Responsibilities:Financial Planning: Develop, monitor, and manage our organisation's annual...


  • Melbourne, Victoria, Australia Michael Page Australia Full time

    Job Summary:We are seeking a detail-oriented Financial Analyst to join our team at Michael Page Australia. As a Financial Analyst, you will play a key role in driving financial health and growth within our organisation.Key Responsibilities:Financial Planning: Develop, monitor, and manage our organisation's annual budget to ensure financial stability and...


  • Melbourne, Victoria, Australia Michael Page Full time

    About Our Organisation A mission-driven not-for-profit organisation dedicated to environmental conservation and biodiversity in Australia. Job Summary We are seeking a detail-oriented Financial Analyst to help drive financial health and growth within our organisation. Key Responsibilities: Develop, monitor, and manage our organisation's annual budget to...


  • Melbourne, Victoria, Australia Michael Page Full time

    About Our ClientA mission-driven not-for-profit organisation dedicated to environmental conservation and biodiversity in Australia.We are seeking a detail-oriented Financial Analyst to help drive financial health and growth within the organisation.Key Responsibilities:Develop, Monitor, and Manage the Organisation's Annual Budget: Create and implement a...


  • Melbourne, Victoria, Australia Melbourne Airport Full time

    About the RoleMelbourne Airport is seeking a highly skilled Financial Analyst to join its Aviation business unit. As a key member of the team, you will play a crucial role in driving impactful financial decisions that shape the future of aviation operations.Key ResponsibilitiesFinancial Planning and Analysis: Prepare and report annual budgets and forecasts...