Senior Financial Planning and Analysis Professional
2 weeks ago
Danone is seeking an FP&A Manager for a 12-month fixed term contract in Sydney. As a key member of the Finance team, you will report directly to the Finance Director and support the Executive Team and regional/global stakeholders in managing the overall Profit & Loss (P&L), controlling fixed costs and cash flow, and leading financial analysis and reporting submissions.
Key Responsibilities- Financial Analysis - Lead consolidated P&L analysis, budgeting, forecasting, and financial reporting, ensuring strategic insights, system submissions, and stakeholder alignment across local, regional, and global finance functions.
- Cost Management - Manage people cost and FTE forecasting with HR, lead fixed cost and T&E control including Power BI tracking, oversee month-end accruals and PO management, handle intercompany cross charges, allocate fixed costs by category, and support local and regional finance teams with strong stakeholder engagement and financial guidance.
- Cash Flow Management - Lead quarterly cash flow and balance sheet forecasting, manage direct cash planning with Supply Chain and EIB, oversee transfer pricing and tax coordination, and drive CAPEX control, asset management, and intercompany processes.
- Team Leadership - Lead and develop a high-performing finance team by supervising one Senior Financial Analyst and one Financial Analyst, with a strong focus on coaching, empowerment, and professional growth.
- Ad Hoc Support - Provide proactive support to the Finance Director and business needs, while contributing to internal controls and maintaining the Delegation of Authority framework across the organisation.
- Process Improvement - Drive efficiency through ongoing digitalisation initiatives and provide support for system implementations and modifications at local, regional, and global levels.
- CPA, CA, or CIMA qualification, along with a tertiary degree in Finance or Commerce is essential.
- 7+ years of experience, preferably in FMCG, though candidates from other industries or large accounting firms are also welcome.
- Expertise in FP&A, P&L management, and business partnering is crucial.
- Advanced proficiency in Excel and SAP (required); experience with Power BI is highly beneficial.
- Strong analytical mindset with keen attention to detail, and a solid understanding of cash flow and working capital forecasting.
- Excellent communication skills, with proven ability to engage stakeholders and collaborate across functions.
- Highly organised, deadline-driven, and quick to grasp business dynamics to support strategic decision-making.
This role offers opportunities for career growth and development, and the chance to make a meaningful contribution to the company's success.
-
Financial Planning and Analysis Professional
1 week ago
Sydney, New South Wales, Australia beBeeFinancialPlanning Full time $98,765 - $123,456Our team is seeking a Financial Planning and Analysis Professional to drive our strategic growth.This role will lead planning, forecasting, and budgeting initiatives that fuel our company's future. You'll become the go-to financial partner for key stakeholders, optimising resource allocation and tracking spending while enhancing transparency across the...
-
Sydney, New South Wales, Australia beBeeFinance Full time $120,000 - $155,000Job Title: Senior Finance AnalystJob DescriptionA senior finance analyst is required to support a central financial planning and analytics team within a government department. The role involves working on a broad portfolio of public sector entities, focusing on budgeting, forecasting, and financial analysis.The ideal candidate will have experience in FP&A...
-
Financial Planning and Analysis Professional
1 week ago
Sydney, New South Wales, Australia beBeeSeniorBusinessAnalyst Full time $106,400 - $140,800Job Title: Senior Business AnalystWe are seeking an experienced Senior Business Analyst to join our Financial Planning and Analysis (FP&A) team. The successful candidate will play a pivotal role in driving financial planning excellence and process improvement across the organisation.Key Responsibilities:Lead the discovery, definition, and documentation of...
-
Sydney, New South Wales, Australia beBeeFinancial Full time $140,000 - $200,000Senior Financial Planning and Analysis SpecialistWe are seeking an experienced Senior Financial Planning and Analysis Specialist to join our team. In this role, you will be responsible for providing strategic financial planning and analysis support to our organization.
-
Financial Planning and Analysis Professional
1 week ago
Sydney, New South Wales, Australia beBeeAnalyst Full time $120,000 - $150,000Financial Planning and Analysis ExpertWe are seeking an experienced Financial Planning and Analysis professional to join our team. In this role, you will be responsible for designing, building, and maintaining financial models and related data pipelines to support planning, forecasting, and operational processes.
-
Financial Planning and Analysis Specialist
1 week ago
Sydney, New South Wales, Australia beBeeFinancial Full time $120,000 - $170,000Financial Planning and Analysis ProfessionalWe are seeking a skilled Financial Planning and Analysis professional to join our team.The ideal candidate will have experience in financial planning and analysis, as well as strong analytical skills and the ability to communicate complex financial information effectively.Key Responsibilities:Develop and maintain...
-
Financial Planning and Analysis Professional
2 weeks ago
Sydney, New South Wales, Australia beBeeFinancial Full time $150,000 - $220,000Job OverviewThis role is a vital part of our financial operations in Oceania, requiring a finance professional with retail experience in Australia to work closely with regional FP&A teams.Main Responsibilities:Budgeting and Financial PlanningWe are looking for someone who can deliver timely and accurate budgeting, forecasting, and financial analysis. This...
-
Sydney, New South Wales, Australia beBeeFinancialPlanning Full time $79,900 - $83,999Financial Planning and Analysis LeadThis role provides financial and management accounting services, expert advice, analysis, reports, and support to ensure financial performance of the organisation.About the RoleThe position will be responsible for leading the development and review of financial performance reporting frameworks, operations, and processes to...
-
Sydney, New South Wales, Australia beBeeFinancial Full time $149,739 - $196,278**Lead Financial Analyst Role**The Director of Public Prosecutions (DPP) is seeking a highly skilled financial analyst to drive innovation and continuous improvement in financial planning and analysis. The successful candidate will be responsible for leading a team of three qualified accountants.**Key Responsibilities:**Lead the FP&A functions within the...
-
Sydney, New South Wales, Australia beBeeFinancial Full time $100,000 - $140,000About the RoleWe are seeking an experienced Senior Financial Planning and Analysis Specialist to join our team. The successful candidate will be responsible for providing strategic financial planning and analysis support across the organization.Key ResponsibilitiesDevelop and maintain comprehensive financial models and forecasts, ensuring accuracy and...
