
Business Planning and Insights Manager
1 week ago
Financial Planning and Analytics Specialist
Key Responsibilities:We are seeking a skilled professional to support our marketing and solutions teams. This is a 12-month contract role based in our North Sydney office with hybrid working.
As Financial Planning & Analytics (FP&A) Specialist, you will:
- Partner with our marketing team to oversee advertising and promotional 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 marketing strategy
- Work closely with internal stakeholders locally and globally to ensure accurate cost control
- Drive efficiency through process improvements
- Cover certain assigned month-end tasks
- Perform ad hoc reporting and analysis
For success in this role, you will need:
- Tertiary qualifications in business or finance
- A CPA or CA qualification or working towards it
- Experience working with SAP or similar systems
- Sound experience working across various departments and/or with global stakeholders
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