Financial Planning And Analysis Leader

3 days ago

Melbourne, Victoria, Australia beBeeFPALead Full time $120,000 - $180,000
Key Roles and Responsibilities

The FP&A Lead will be responsible for managing global planning cycles, ensuring alignment and driving financial performance across the organisation. They will deliver accurate forecasts and insightful analyses that drive strategic decision-making and operational efficiency.

The role will oversee scenario modelling, what-if analysis and evolving cashflow visibility. They will also support the Senior FP&A Analyst to drive the Quarterly Reforecast process and manage the Long Range Plan and Annual Operating Plan process.

The FP&A Lead will provide ad-hoc commercial support including improving process design, driving new initiatives and performing trend / variance / commercial analysis. They will also prepare financial models to support strategic planning activities and drive the ROI evaluation of any ad-hoc business initiatives.

Required Skills and Qualifications
  • Proven experience managing global planning cycles (LRP, AOP and Quarterly Reforecast), using a planning tool
  • Proven experience in managing & advising senior stakeholders in a commercial support function
  • Excellent verbal and written communication skills, with the ability to present financial information clearly and effectively to both financial and non-financial stakeholders.
  • Proficiency in financial modelling, advanced Excel skills, and experience with planning software and ERP systems (Netsuite and Adaptive Insights)
  • Strong analytical skills with the ability to interpret complex data, identify trends, and provide actionable insights
  • Have strong commercial acumen, with the ability to proactively identify risks and opportunities
Benefits

This is an opportunity to join a growing global SaaS business, with varied responsibilities that will no doubt elevate your career in finance within the SaaS / Tech industry. You will also have one direct report - the privilege to lead the Senior FP&A Analyst amongst a high performing and close knit Commercial Finance team.

Others

In part of this team of amazing humans, you will work well with cross-functional teams, building strong relationships, and excited to roll your sleeves up. You are agile, able to navigate multiple priorities in a rapidly changing environment, and proactive in your approach to work and managing the expectations of key stakeholders.

  • Financial Planning and Analysis Leader

    2 weeks ago

    Melbourne, Victoria, Australia beBeeFinance Full time $180,000 - $200,000

    Drive Business Growth as Financial Planning and Analysis LeaderRegis, a leading provider of aged care services, is seeking an exceptional individual to lead their financial planning and analysis (FP&A) function. As FP&A leader, you will play a critical role in driving business growth by developing and executing budgeting, planning, and reporting strategies...

  • Financial Planning and Analysis Leader

    4 days ago

    Melbourne, Victoria, Australia beBeeFinancial Full time $121,300 - $183,148

    Strategic Financial LeaderA highly experienced leader is sought to drive the financial planning and analysis function across our organisation. The successful candidate will lead a team of professionals in developing and implementing a rolling three-year operating budget aligned with our strategic goals.Job DescriptionThe Head of FP&A is a senior leadership...

  • Financial Planning and Analysis Leader

    7 days ago

    Melbourne, Victoria, Australia beBeeFinancial Full time $148,522 - $187,000

    Job Title:FP and Analytics Leadership RoleJob Summary:The FP&A Manager will lead a Consumer business team, responsible for supporting the organisation to achieve its financial objectives.Key Responsibilities:Manage the planning process and monitor the financial health of the organisation.Review month end results & forecast submission, providing variance...

  • Financial Planning and Analysis Professional

    2 days ago

    Melbourne, Victoria, Australia beBeeFinance Full time $134,955 - $164,965

    Key Finance RoleWe are seeking a highly skilled and experienced finance professional to join our organization in Australia. As a key member of our commercial team, you will play a critical role in setting, tracking, and aligning business strategy across the region.Main Responsibilities:Run standard financial planning and analysis (FP&A) work including...

  • Director of Financial Planning and Analysis

    23 hours ago

    Melbourne, Victoria, Australia beBeeDirector Full time $120,000 - $180,000

    Job DescriptionWe are seeking an experienced and strategic leader to join our team as the Director of Financial Planning and Analysis. This is a senior leadership role responsible for overseeing the financial planning, budgeting, forecasting, and performance analysis across our organisation.The successful candidate will have extensive experience in FP&A or...

  • Financial Planning and Analysis Manager

    2 days ago

    Melbourne, Victoria, Australia beBeeFinancialPlanning Full time $90,000 - $120,000

    Job Title: Financial Planning and Analysis ManagerRole OverviewThe Financial Planning and Analysis Manager will be responsible for overseeing key financial planning and analysis processes, including close, forecast, annual operating plan, long-term strategic planning. This role plays a crucial part in ensuring the company's financial performance is aligned...

  • Financial Planning and Analysis Professional

    3 days ago

    Melbourne, Victoria, Australia beBeeAccountability Full time $118,496 - $147,924

    About this roleWe are seeking a Financial Planning and Analysis Professional to join our Financial Control team. This is an exciting opportunity for you to make a meaningful impact on our financial operations.As a key member of our team, you will lead core accounting processes, uphold compliance with key standards, and ensure strong internal controls. Your...

  • Financial Planning and Analysis Manager

    3 days ago

    Melbourne, Victoria, Australia beBeeFinancial Full time $143,000 - $165,000

    Financial Planning and Analysis Manager RoleThis is a key position in our organization responsible for overseeing the financial planning and analysis process. The Financial Planning and Analysis Manager will be responsible for providing expert advice on investment project feasibility, validating financial reporting, and overseeing company finances.

  • Strategic Planning and Analysis Leader

    1 week ago

    Melbourne, Victoria, Australia beBeeAnalysis Full time $120,000 - $160,000

    Strategic Planning and Analysis LeaderThis role requires a highly skilled professional to lead strategic planning, budgeting, and forecasting for the organisation. As a key member of the senior leadership team, you will be responsible for developing and implementing strategic plans that align with organisational objectives.Key Responsibilities:Develop and...

  • Senior Financial Planning and Analysis Manager

    7 days ago

    Melbourne, Victoria, Australia beBeeFinancial Full time $150,000 - $180,000

    Business Leader Job DescriptionOverviewStrategic Oversight Role for Financial Planning and AnalysisJob Summary:This senior leadership position is responsible for the strategic oversight of financial planning, budgeting, forecasting, and performance analysis across various business units. As a key member of the executive team, you will provide high-level...