Senior Financial Planning and Analysis Professional
4 weeks 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 planning tools, financial modeling, and ERP systems.
- Strong analytical skills, commercial acumen, and attention to detail.
- Excellent communication and presentation skills.
- A detail-oriented and proactive individual with a strong understanding of FP&A principles.
- A team player who can build strong relationships and work effectively in a dynamic environment.
- Able to take initiative and drive continuous improvement.
- Develop a detailed understanding of Culture Amp's business and operating model.
- Drive the quarterly reforecast process and lead one reforecast cycle.
- Identify opportunities to improve and streamline current planning processes.
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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 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 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 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 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 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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Senior Financial Planning and Analysis Professional
2 months ago
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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Head of Financial Planning and Analysis
4 weeks 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 strategic financial planning and analysis to support business growth and decision-making.Key Responsibilities:Develop...
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Financial Planning and Analysis Specialist
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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 financial support to deliver world-class financial planning processes, analysis, and insights for the Treasury Wine Estates group globally.Key...
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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 financial support to deliver world-class financial planning processes, analysis, and insights for the Treasury Wine Estates group globally.Key...
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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...
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Financial Planning and Analysis Specialist
2 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...
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Financial Planning and Analysis Specialist
3 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 financial support to deliver world-class financial planning processes, analysis, and insights for our global business.Key ResponsibilitiesAssist in the...
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Melbourne, Victoria, Australia JLL Full timeJob Summary:We are seeking a highly skilled Finance Operations Specialist to join our team at JLL. As a key member of our Financial Planning and Analysis team, you will be responsible for preparing budgets, forecasts, and month-end journals, as well as conducting analysis of actuals against budget/forecast.Key Responsibilities:Coordinate and complete...
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Financial Planning and Analysis Specialist
2 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...
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Head of Financial Planning and Analysis
3 weeks 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...
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Head of Financial Planning and Analysis
3 weeks 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...
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Melbourne, Victoria, Australia Michael Page Full time{"title": "Senior FP&A Analyst", "description": "About the RoleWe are seeking a highly skilled Senior FP&A Analyst to join our team at Michael Page. As a key member of our finance team, you will be responsible for providing financial analysis and planning support to our executives and department heads.Key ResponsibilitiesDevelop and maintain comprehensive...
