Current jobs related to Senior Financial Planning and Analysis Manager - Melbourne, Victoria - Culture Amp

  • Head of Financial Planning and Analysis

    4 weeks ago

    Melbourne, Victoria, Australia Friends Full time

    Job 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...

  • Senior Financial Planning and Analysis Professional

    4 weeks ago

    Melbourne, Victoria, Australia Culture Amp Full time

    Senior 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...

  • Financial Planning and Analysis Specialist

    1 month ago

    Melbourne, Victoria, Australia Treasury Wine Estates Full time

    About 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 financial support to deliver world-class financial planning processes, analysis, and insights for the Treasury Wine Estates group globally.Key...

  • Financial Planning and Analysis Manager

    2 weeks ago

    Melbourne, Victoria, Australia Gallagher Full time

    Financial 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

    4 weeks ago

    Melbourne, Victoria, Australia Treasury Wine Estates Full time

    About 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 financial support to deliver world-class financial planning processes, analysis, and insights for the Treasury Wine Estates group globally.Key...

  • Financial Planning and Analysis Manager

    3 weeks ago

    Melbourne, Victoria, Australia Nous Group Full time

    Financial 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...

  • Financial Planning and Analysis Specialist

    3 weeks ago

    Melbourne, Victoria, Australia Treasury Wine Estates Full time

    About 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 days ago

    Melbourne, Victoria, Australia ThompsonCook Full time

    Job 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 Manager

    2 weeks ago

    Melbourne, Victoria, Australia Nous Group Full time

    About 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 ThompsonCook Full time

    Job 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

    4 weeks ago

    Melbourne, Victoria, Australia Treasury Wine Estates Full time

    About 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 financial support to deliver world-class financial planning processes, analysis, and insights for our global business.Key ResponsibilitiesAssist in the...

  • Chief Financial Planning and Analysis Officer

    1 month ago

    Melbourne, Victoria, Australia Capstone Recruitment Full time

    {"title": "Financial Planning and Analysis Leader", "subtitle": "Join our team as a key member of the Finance Senior Leadership team", "content": "At Capstone Recruitment, we are seeking a highly skilled and experienced Financial Planning and Analysis Leader to join our client's Finance Senior Leadership team. Our client is a leading National Healthcare...

  • Financial Planning and Analysis Specialist

    4 weeks ago

    Melbourne, Victoria, Australia Treasury Wine Estates Full time

    About 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...

  • Head of Financial Planning and Analysis

    1 month ago

    Melbourne, Victoria, Australia Friends Full time

    About the RoleWe are seeking an experienced and skilled Head of Group FP&A to lead our Financial Planning and Analysis function. As a key member of our Finance Senior Leadership team, you will play a critical role in driving informed and strategic decision-making across the organization.Key ResponsibilitiesLead the FP&A team to deliver high-quality financial...

  • Head of Financial Planning and Analysis

    4 weeks ago

    Melbourne, Victoria, Australia Worldline Full time

    Job 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...

  • Financial Planning and Analysis Lead

    4 weeks ago

    Melbourne, Victoria, Australia Culture Amp Full time

    FP&A Lead: Drive Financial Performance and Strategic Decision-MakingCulture Amp, the world's leading employee experience platform, is seeking an exceptional FP&A Lead to support our growth strategy and drive financial performance across the organisation.We're committed to creating a better world of work for all and are dedicated to anti-racism. As a key...

  • Head of Financial Planning and Analysis

    4 weeks ago

    Melbourne, Victoria, Australia Worldline Full time

    Job 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 Full time

    Job 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...

  • Chief Financial Planning and Analysis Officer

    4 weeks ago

    Melbourne, Victoria, Australia Maserati Of San Diego Full time

    Job Title: Head Of Group Fp&aOur client is a high-profile National Healthcare provider with an extensive network of state-of-the-art private hospitals and medical facilities that service every state and territory.Recognised as an industry leader, they are well capitalised, have an outstanding Executive team and invest heavily in people, process, and...

  • Head of Financial Planning and Analysis

    3 weeks ago

    Melbourne, Victoria, Australia Worldline Global Full time

    About 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...

Senior Financial Planning and Analysis Manager

2 months ago

Melbourne, Victoria, Australia Culture Amp Full time
About the Role

Culture 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 efficiency.

Key Responsibilities
  • Financial Planning and Analysis
    • Support the development of our Annual Operating Plan and drive the Quarterly Reforecast process
    • Drive scenario modelling, what-if analysis and cashflow visibility
    • Assist with management reporting and associated month end processes
  • Process Improvement
    • Enhance our current financial planning processes and systems, ensuring accuracy, efficiency, and alignment with overall business goals
    • Prepare, design, build and improve reports and/or dashboards to facilitate analysis, decision making and assess performance
  • Commercial Support
    • Proactively work with the business to improve financial outcomes, drive efficiency, create alignment and educate / empower where necessary
    • Provide ad-hoc commercial support including: improving process design; driving new initiatives; performing trend / variance / commercial analysis; preparing financial models to support strategic planning activities
    • Drive the ROI evaluation of any ad-hoc business initiatives
Requirements
  • Proven experience supporting global planning cycles (AOP and Quarterly Reforecast), using a planning tool
  • Proficiency in financial modelling, advanced Excel skills, and experience with planning software and ERP systems (Netsuite and Adaptive Insights used at Culture Amp - experience in these systems preferred but not a prerequisite)
  • 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
  • Excellent verbal and written communication skills, with the ability to present financial information clearly and effectively to both financial and non-financial stakeholders.
  • Strong attention to detail and problem solving skills, with a creative flair
What We're Looking For
  • Detail-Oriented - meticulous and thorough in your approach, with attention for detail and commitment to accuracy
  • A team player who works well with cross-functional teams, building strong relationships, and excited to roll your sleeves up
  • Comfortable working on multiple projects at once and thrives in a dynamic, fast-paced environment
  • Proactive in your approach to work and managing the expectations of key stakeholders, demonstrating you can take initiative to drive continuous improvement
Mandatory Skills / Experience
  • 6+ years experience, with a minimum of 2 years experience in an in-house FP&A team.
  • FP&A experience - contributed to budgeting / planning / reforecasting cycles
  • CA / CPA qualified
Success in 3 Months Time
  • Have a detailed understanding of our business and what makes it tick, including an understanding of the SaaS operating model
  • Understand and drive the quarterly reforecast process and have led one reforecast cycle
  • Have identified opportunities to improve / streamline current planning process