Financial Planning and Analysis Specialist
1 month ago
We are seeking a highly skilled FP&A Analyst to join our team at ThompsonCook. As a key member of our finance team, you will play a crucial role in driving business decisions and performance.
Key Responsibilities- Manage the budget, forecast, and cash flow to ensure accurate financial reporting and informed decision-making.
- Partner with multiple departments, including sales, marketing, and operations, to ensure KPIs are met and financial models are developed.
- Identify improvement initiatives to enhance reporting processes and develop tools to assist with KPI analysis.
- Conduct commercial analysis and prepare business cases for ad-hoc projects.
- CA/CPA with 8-10 years of experience.
- Proven experience in financial reporting and commercial roles.
- Strong technical grounding and analytical skills.
- Excellent communication skills to influence and partner with executive leadership.
A dynamic and fast-paced environment with opportunities for growth and development. A competitive salary package and flexible working arrangements.
-
Financial Planning and Analysis Specialist
3 weeks ago
Melbourne, Victoria, Australia Michael Page Full timeAbout the RoleWe are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at Michael Page. As a key member of our Financial Planning and Analysis function, you will be responsible for providing financial analysis and planning support to our business leaders.Key ResponsibilitiesDevelop and maintain financial models and...
-
Financial Planning and Analysis Specialist
1 week ago
Melbourne, Victoria, Australia ThompsonCook Full timeJob Opportunity: We are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at ThompsonCook. As a key member of our finance department, you will play a critical role in driving business growth and success.Key Responsibilities:Develop and maintain financial models and forecasts to inform business decisions;Provide timely and...
-
Financial Planning and Analysis Specialist
2 weeks ago
Melbourne, Victoria, Australia ThompsonCook Full timeJob Opportunity:ThompsonCook is seeking a highly skilled Financial Planning and Analysis Specialist to join their team. As a key member of the finance department, you will play a critical role in driving business growth and success.Key Responsibilities:Develop and maintain financial models and forecasts to inform business decisions;Provide timely and...
-
Financial Planning and Analysis Specialist
1 week ago
Melbourne, Victoria, Australia Pepperstone Full timeFinancial Planning and Analysis SpecialistAt Pepperstone, we're seeking an experienced Financial Planning and Analysis Specialist to join our finance team in Melbourne. As a key member of the FP&A team, you'll play a crucial role in conducting analysis and reporting across the Group, identifying key insights to drive decision-making and supporting the...
-
Financial Planning and Analysis Specialist
4 weeks ago
Melbourne, Victoria, Australia Service Stream Full timeAbout the RoleWe are seeking a highly skilled Financial Planning and Analysis Specialist to join our Group Finance team. As a key member of the team, you will be responsible for providing financial, planning, and analytical support by driving the consolidated reporting, planning, and forecasting processes.Key ResponsibilitiesConsolidate Group results and...
-
Financial Planning and Analysis Specialist
4 weeks ago
Melbourne, Victoria, Australia Treasury Wine Estates Full timeAbout the RoleTreasury Wine Estates is seeking a highly skilled Financial Planning and Analysis professional to join our team. As a key member of our finance team, you will be responsible for providing critical financial support to deliver world-class financial planning processes, analysis, and insights for our global business.Key ResponsibilitiesAssist in...
-
Financial Planning and Analysis Specialist
4 weeks ago
Melbourne, Victoria, Australia Michael Page Full time{"title": "FP&A Analyst", "description": "Job SummaryWe are seeking a highly skilled FP&A Analyst to join our team at Michael Page. As a key member of our Financial Planning and Analysis function, you will play a critical role in driving business growth and profitability.Key ResponsibilitiesPartner with the Global Business Line Leader to provide financial...
-
Financial Planning and Analysis Specialist
4 weeks ago
Melbourne, Victoria, Australia Treasury Wine Estates Full timeAbout the RoleTreasury Wine Estates is seeking a highly skilled Financial Planning and Analysis professional to join our team. As a key member of our finance team, you will be responsible for providing critical financial support to deliver world-class financial planning processes, analysis, and insights for our global business.Key ResponsibilitiesAssist in...
-
Financial Planning and Analysis Specialist
3 weeks ago
Melbourne, Victoria, Australia Michael Page Full timeAbout Our ClientMichael Page is partnering with a global listed business to strengthen its Financial Planning & Analysis function.Job DescriptionThe successful candidate will be a business partner to the Global Business Line Leader, advising on financial and analysis matters. Key responsibilities include running month-end processes, supporting budgeting and...
-
Head of Financial Planning and Analysis
1 month ago
Melbourne, Victoria, Australia Worldline Full timeJob Title: Head of Financial Planning and AnalysisWorldline is seeking a highly skilled and experienced Head of Financial Planning and Analysis to join our team. As a key member of our finance department, you will be responsible for providing accurate, timely, and comprehensive financial reporting, analysis, and insights to support business growth and...
-
Head of Financial Planning and Analysis
4 weeks ago
Melbourne, Victoria, Australia Worldline Global Full timeAbout the RoleWe are seeking a highly skilled and experienced Head of Financial Planning and Analysis to join our team at ANZ Worldline Payment Solutions. As a key member of our leadership team, you will be responsible for providing strategic financial planning and analysis to support the growth and profitability of our business.Key ResponsibilitiesLead the...
-
Head of Financial Planning and Analysis
1 month ago
Melbourne, Victoria, Australia Friends Full timeJob Title: Head of Group FP&AOur client, a leading National Healthcare provider, is seeking an experienced Head of Group FP&A to lead their Financial Planning and Analysis function. As a key member of the Finance Senior Leadership team, you will be responsible for providing high-quality financial and non-financial analysis to drive informed and strategic...
-
Financial Planning and Analysis Manager
3 weeks ago
Melbourne, Victoria, Australia Gallagher Full timeFinancial Planning and Analysis Manager**Job Summary**We are seeking a highly skilled Financial Planning and Analysis Manager to join our Australian Broking Finance team. As a key member of our team, you will be responsible for leading financial planning, budgeting, forecasting, and analysis processes to support strategic decision making.**Key...
-
Financial Planning and Analysis Specialist
2 weeks ago
Melbourne, Victoria, Australia Michael Page Full timeAbout Our ClientMichael Page is a global leader in professional recruitment, and our client is a key partner in our Financial Planning and Analysis practice.Job DescriptionWe are seeking a highly skilled FP&A Analyst to join our client's team, a global listed business with a presence across Australia, Asia, Europe, and North America.Key...
-
Financial Planning and Analysis Manager
4 weeks ago
Melbourne, Victoria, Australia Nous Group Full timeFinancial Planning and Analysis ManagerNous Group is a leading international management consultancy with a strong presence in Australia, New Zealand, the UK, Ireland, and Canada. We are a values-based organization that is committed to improving people's lives in significant ways. Our team of experts offers innovative advice and delivers enduring solutions...
-
Melbourne, Victoria, Australia FourQuarters Recruitment Full timeJob Title: FP&A AnalystAbout the Role:This is an exciting opportunity to join FourQuarters Recruitment as a Financial Planning and Analysis Analyst. As a key member of our finance team, you will be responsible for providing financial analysis and planning support to our business leaders.About the Client:Our client is a well-established B2B business that has...
-
Financial Planning and Analysis Specialist
3 weeks ago
Melbourne, Victoria, Australia ThompsonCook Full timeJob Opportunity:ThompsonCook is seeking a highly skilled FP&A Analyst to join their team. As a key member of the finance department, you will play a crucial role in driving business decisions and performance.Key Responsibilities:Management of the budget, forecast, and cash flowStrategic project participation and business plan communicationFinance business...
-
Financial Planning and Analysis Manager
3 weeks ago
Melbourne, Victoria, Australia Nous Group Full timeAbout Nous GroupNous Group is a leading international management consultancy with a strong presence in Australia, New Zealand, the UK, Ireland, and Canada. We are a values-based organisation that is committed to improving people's lives in significant ways. Our unique, cross-disciplinary teams offer innovative advice and deliver enduring solutions that...
-
Financial Planning and Analysis Specialist
1 week ago
Melbourne, Victoria, Australia Latitude Full timeKey Responsibilities:The Group FP&A Analyst will coordinate weekly metric reporting to key stakeholders and consolidate LFS's Financial Planning and Analysis processes for RAI and Opex. They will also assist in executing month-end processes, delivering monthly performance metrics to management, and monitoring monthly performance across business units.Ideal...
-
Head of Financial Planning and Analysis
4 weeks ago
Melbourne, Victoria, Australia ANZ Worldline Payment Solutions Full timeJob Title: Head of Financial Planning and AnalysisANZ Worldline Payment Solutions is a joint venture between ANZ Banking Group and Europe's leading payment technology company, Worldline. We launched in Australia in early 2022, providing in-store and ecommerce payment solutions to around 52,000 Australian businesses. Since then we've built a new modern...