Financial Planning and Analysis Manager

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...

Job Title:Financial Planning and Analysis ManagerAbout the Role:This role will engage with the Merchandise & Product teams by providing financial insights and advice, driving profit initiatives. You will assist with special projects and support the Finance department with ad hoc financial analysis and reporting.Prepare financial evaluations and advice for...

Job DescriptionReporting directly to the CFO the FP & A Manager is a highly influential and collaborative role.Being the 2IC in Finance alongside the Financial Controller, the role will be responsible for a range of reporting & analysis suites key to driving business performance. This includes the use of business BI Tool – 'IBM Planning Analytics / TM1'....

Job DescriptionReporting directly to the CFO the FP & A Manager is a highly influential and collaborative role.Being the 2IC in Finance alongside the Financial Controller, the role will be responsible for a range of reporting & analysis suites key to driving business performance. This includes the use of business BI Tool – 'IBM Planning Analytics / TM1'....

Job Overview: Financial Planning and Analysis ExpertWe are seeking an experienced financial planning and analysis professional to support our commercial finance team.Key Responsibilities:Collaborate with the Head of FP&A in coordinating financial planning processes across brands and functions.Assist in developing detailed budgets and forecasts.Review...

We currently have an exciting opportunity for an **Analyst - Financial Planning and Analysis (FP&A Analyst) **to join our Rail and Transit Systems team in Melbourne VIC / North Ryde NSW. - **This role will be full-time permanent**The FP&A Analyst will be responsible for financial planning, forecasting, and analysis to support the operating cash flow, capital...

Job Title: Strategic Financial Planning and Analysis ManagerOverview:The organization is seeking an experienced Senior FP&A Analyst to join its team. This role will be responsible for driving financial planning, analysis, and decision-making processes.Key Responsibilities:Develop and maintain comprehensive financial models and forecasts to inform business...

Liberty Oil Australia, which is a part of the Viva Energy group of companies, has a proud history of fuel wholesale and distribution activities in Australia. We operate a regional network of fuel depots and distribute billions of litres of fuel a year with turnover of circa $3bn. This makes us one of the largest wholesale operations in the country.The...

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...

Key Roles and ResponsibilitiesThe 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...