Senior Financial Planning and Analysis Professional
4 days ago
Culture Amp is seeking a highly skilled Senior FP&A Analyst to support the company's growth strategy.
Key Responsibilities:- Manage and enhance FP&A processes to drive strategic decision-making and operational efficiency.
- Deliver accurate forecasts and insightful analyses to inform business decisions.
- Support global planning cycles, ensuring alignment and driving financial performance across the organization.
- Develop and maintain financial models, reports, and dashboards to facilitate analysis and decision-making.
- Provide ad-hoc commercial support, including process design, trend analysis, and financial modeling.
- 6+ years of experience in FP&A, with a minimum of 2 years in an in-house team.
- CA/CPA qualified.
- Proven experience with budgeting, planning, and reforecasting cycles.
- Detailed understanding of Culture Amp's business and SaaS operating model.
- Leadership of the quarterly reforecast process.
- Identification of opportunities to improve and streamline current planning processes.
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Financial Planning and Analysis Professional
2 weeks ago
Melbourne, Victoria, Australia Treasury Wine Estates Full timeAbout 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...
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Financial Planning and Analysis Manager
2 weeks ago
Melbourne, Victoria, Australia financial-advisor Full timeAbout UsSaputo 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 RoleWe are seeking an experienced Financial...
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Senior Financial Planning and Analysis Professional
20 hours ago
Melbourne, Victoria, Australia Culture Amp Full timeSenior FP&A AnalystCulture Amp is seeking a highly skilled Senior FP&A Analyst to support the company's growth strategy.Key Responsibilities:Manage and enhance FP&A processes to drive strategic decision-making and operational efficiency.Deliver accurate forecasts and insightful analyses to inform business decisions.Support global planning cycles, ensuring...
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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...
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Melbourne, Victoria, Australia Culture Amp Full timeAbout 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...
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Financial Planning and Analysis Specialist
2 weeks ago
Melbourne, Victoria, Australia Treasury Wine Estates Full timeAbout 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...
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Financial Planning and Analysis Manager
2 weeks ago
Melbourne, Victoria, Australia Sharp & Carter Full timeAbout 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...
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Financial Planning and Analysis Specialist
2 days ago
Melbourne, Victoria, Australia Treasury Wine Estates Full timeAbout the RoleWe are seeking a highly skilled and experienced Financial Planning and Analysis professional to join our team at Treasury Wine Estates. As a key member of our Group Financial Planning and Analysis team, you will play a critical role in providing financial support to deliver world-class financial planning processes, analysis, and insights for...
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Financial Planning and Analysis Specialist
1 hour ago
Melbourne, Victoria, Australia Treasury Wine Estates Full timeAbout the RoleWe are seeking a highly skilled and experienced Financial Planning and Analysis professional to join our team at Treasury Wine Estates. As a key member of our Group Financial Planning and Analysis team, you will play a critical role in providing financial support to deliver world-class financial planning processes, analysis, and insights for...
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Financial Planning and Analysis Specialist
2 days ago
Melbourne, Victoria, Australia Treasury Wine Estates Full timeAbout the RoleWe are seeking a highly skilled and experienced Financial Planning and Analysis professional to join our team at Treasury Wine Estates. As a key member of our Group Financial Planning and Analysis team, you will play a critical role in providing financial support to deliver world-class financial planning processes, analysis, and insights for...
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Financial Planning and Analysis Specialist
4 days ago
Melbourne, Victoria, Australia Treasury Wine Estates Full timeAbout the RoleWe are seeking a highly skilled Financial Planning and Analysis 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 ResponsibilitiesAssist...
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Financial Planning and Analysis Specialist
1 week ago
Melbourne, Victoria, Australia Treasury Wine Estates Full timeAbout the RoleWe are seeking a highly skilled Financial Planning and Analysis 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 ResponsibilitiesAssist...
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Financial Planning and Analysis Specialist
6 days ago
Melbourne, Victoria, Australia Treasury Wine Estates Full timeAbout the RoleWe are seeking a highly skilled Financial Planning and Analysis 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 ResponsibilitiesAssist...
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Financial Planning and Analysis Specialist
6 days ago
Melbourne, Victoria, Australia Treasury Wine Estates Full timeAbout the RoleWe are seeking a highly skilled and motivated Financial Planning and Analysis Specialist 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...
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Senior Financial Planning and Analysis Manager
2 weeks ago
Melbourne, Victoria, Australia Culture Amp Full timeAbout 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...
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Melbourne, Victoria, Australia Friends Full timeAbout the RoleWe are seeking a highly skilled and experienced Financial Planning and Analysis professional to lead our Group's FP&A 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 decision-making.Key ResponsibilitiesLead the...
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Chief Financial Planning and Analysis Officer
33 minutes ago
Melbourne, Victoria, Australia Friends Full timeAbout the RoleWe are seeking a highly skilled and experienced Financial Planning and Analysis (FP&A) professional to lead our Group's FP&A function and be part of our Finance Senior Leadership team.Key ResponsibilitiesLead the FP&A team to deliver on planning and coordination of the annual budgeting process, using data and insights to challenge...
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Senior Associate Adviser
6 days ago
Melbourne, Victoria, Australia Insignia Financial Full timeAbout the RoleWe are seeking a highly skilled and motivated Senior Associate Adviser to join our team at Insignia Financial. As a key member of our advisory team, you will play a critical role in delivering exceptional client service and driving business growth.Key ResponsibilitiesProvide high-quality financial planning advice to clients, ensuring their...
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Melbourne, Victoria, Australia Capstone Recruitment Full time{"title": "Financial Planning and Analysis Leader", "content": "Company OverviewCapstone Recruitment is proud to partner with a leading National Healthcare provider to find their next Financial Planning and Analysis Leader.The RoleThe Financial Planning and Analysis Leader will lead the Group's FP&A function and be part of the Finance Senior Leadership team....
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Financial Planning and Analysis Specialist
2 weeks ago
Melbourne, Victoria, Australia AGL Full timeAbout 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,...
