Strategic Financial Planning and Analysis Specialist
3 weeks ago
About the Role
We are seeking a highly skilled Financial Planning and Analysis Lead to join our team at Aurelia Metals. As a key member of our organization, you will play a critical role in supporting our business planning, growth, and technical activities across the Company.
Key Responsibilities
- Manage the Group planning process, including life of mine plans, annual budgets, and business plans, as well as intra-year reforecasts.
- Develop and maintain consistent, rigorous group Life of Mine Plan models and assist sites with development and maintenance of their models.
- Consolidate submissions from operations and prepare consolidation outcomes for the Aurelia leadership team and Board.
- Perform in-depth analysis of group outcomes and model scenarios arising from business development activities, changes in commodity prices, or capital management, particularly concerning cash flow and sensitivities to commodity prices.
- Manage the Group planning system (Workday Adaptive) including coordination of system development and enhancements.
- Coordinate risk assessments of plans generated at each stage of the planning cycle.
- Manage the governance process for capital approval and prepare intra-year forecasts on capital spend against budget.
- Perform statistical, cost, and financial analysis, including variance, trend, benchmarking, and common unit analysis for reporting and to identify cost mitigation opportunities.
- Manage the group cash flow model and provide monthly updates to the leadership team, Board, and financiers.
- Prepare detailed analysis and modeling on ad-hoc projects, particularly to support the Technical Services Group.
- Lead financial modeling, valuations, and project/strategic assessments to support the Growth team.
- Support the Technical Services Group to improve systems, procedures, and operating performance.
- Provide support and evaluation of major contract tenders.
- Review external analyst coverage of Aurelia and recommend opportunities to engage with analysts where forecasts may differ from Aurelia messaging.
About You
- Demonstrate behavior consistent with Aurelia Metals Values – Care, Curiosity, Nimble, One Team.
- Hold a current unencumbered Australian C Class Driver's License.
- Have tertiary qualifications in business, finance, or a mining technical discipline.
- Demonstrate experience in delivering corporate planning and analysis, financial modeling, and investment decision-support activities in a complex environment.
- Have a deep understanding of mining processes and interdependencies within the mining value chain.
- Exhibit expert skills in Excel and strong modeling capabilities.
- Experience in PowerBI/Qlikview/Workday Adaptive is desirable but not essential.
-
Brisbane, Queensland, Australia Virgin Australia Full timeAbout Virgin AustraliaWe're a pioneering airline that's always done things differently. Our mission is to make flying better than 'nice'. To achieve this, we need a talented team of professionals who are passionate about customer experience, doing the right thing, and prioritizing safety.Our team values diversity and inclusion, and we're committed to...
-
Financial Planning and Analysis Specialist
1 week ago
Brisbane, Queensland, Australia Anglicare Southern Queensland Full timeFinancial Planning and Analysis Specialist About Anglicare Southern Queensland:We are a not-for-profit organisation that has been serving the community for over 150 years. Our mission is to empower people at every stage of their life journey, responding with compassion and humility. Role Overview:This is an exciting opportunity to join our Financial...
-
Financial Planning and Analysis Specialist
1 week ago
Brisbane, Queensland, Australia Anglicare Southern Queensland Full timeAbout Anglicare Southern QueenslandJob OverviewWe are seeking a Financial Planning and Analysis Specialist to join our team. As a key member of our Finance Department, you will play a crucial role in providing financial support and analysis to drive informed decision-making across the business.ResponsibilitiesFinancial Planning & Analysis: Develop and manage...
-
Financial Planning and Analysis Specialist
1 week ago
Brisbane, Queensland, Australia Anglicare Southern Queensland Full timeAbout UsAnglicare Southern Queensland is a leading provider of care, compassion, and hope to the community. Our organisation has been empowering generations of Queenslanders for over 150 years, with a strong commitment to delivering high-quality services that make a tangible difference in people's lives.Salary PackageWe offer a competitive salary package,...
-
Financial Planning and Analysis Lead
4 weeks ago
Brisbane, Queensland, Australia Aurelia Metals Full timeAbout the RoleWe are seeking a highly skilled Financial Planning and Analysis Lead to join our team at Aurelia Metals. As a key member of our finance team, you will be responsible for delivering timely and accurate financial analysis to support our business planning, growth, and technical activities.Key ResponsibilitiesManage the Group planning process,...
-
Brisbane, Queensland, Australia Randstad Full timeFinancial Planning and Analysis Analyst RoleRandstad is seeking an experienced Financial Planning and Analysis (FP&A) Analyst to join its high-performing corporate finance team. As a key member of the team, you will support financial planning and reporting functions within the company.About the Role:You will provide essential financial planning support to...
-
Brisbane, Queensland, Australia Virgin Australia Full timeAbout the RoleVirgin Australia is seeking a Head of Financial Planning and Analysis – Customer to join our Customer and Digital division. In this exciting newly created position, you will be responsible for driving the financial planning and analysis for our Customer and Digital division.Key ResponsibilitiesSupport the business in achieving its short-term...
-
Strategic Financial Planning Specialist
2 weeks ago
Brisbane, Queensland, Australia Michael Page Full timeAbout Our OrganisationWe are a global leader in our field, at the forefront of progress and innovation. With a rich history and a long track record of commercial success, we offer a great place to work.Our organisation has a strong presence in Brisbane, and this role is based in our office there.Job OverviewThis is a key position within our business, focused...
-
Strategic Financial Planning Leader
2 days ago
Brisbane, Queensland, Australia Michael Page Full timeJob OverviewWe are seeking an experienced and driven Financial Planning and Analysis Manager to lead our financial planning and analysis efforts.This is a pivotal role in driving financial performance and aligning financial goals with broader company objectives.About Our ClientMichael Page exclusively partners with market leading organisations that provide...
-
Head of Financial Planning and Analysis
1 month ago
Brisbane, Queensland, Australia Course Full timeJob Title: Head of Financial Planning and Analysis - Customer and DigitalVirgin Australia is seeking a highly skilled and experienced Head of Financial Planning and Analysis to join our Customer and Digital division. As a key member of our finance team, you will play a critical role in driving the financial planning and analysis for our Customer and Digital...
-
Senior Financial Planning and Analysis Executive
3 weeks ago
Brisbane, Queensland, Australia Virgin Australia Full timeAbout the RoleWe're seeking an experienced Senior Financial Planning and Analysis Executive to join our Customer division. As a key member of our team, you will be responsible for driving the Financial Planning and Analysis function, supporting the business in achieving its short-term and long-term strategic and financial goals.Key ResponsibilitiesAnalyse...
-
Brisbane, Queensland, Australia Virgin Australia Full timeAt Virgin Australia, we're on a mission to make flying better than 'nice'. To achieve this, we need a talented team of individuals who are passionate about customer experience, doing the right thing always, with a focus on safety – in the air, on the ground and in our workplaces. A team who values real diversity and inclusion, in a big brand with big...
-
Brisbane, Queensland, Australia Stanwell Corporation Full timeAbout Stanwell CorporationStanwell Corporation provides the spark for a bright future, and that future starts now. With our corporate office in Brisbane's CBD and sites in the South Burnett and Rockhampton regions, we are a supplier of energy solutions to Queensland, the National Electricity Market, and large energy users throughout Australia. With more than...
-
Brisbane, Queensland, Australia Anglicare Southern Queensland Full timeAbout Anglicare Southern QueenslandWe are a not-for-profit organisation with over 150 years of experience providing care, compassion, and hope to the people of Queensland. Our mission is to empower individuals and families through our diverse service groups, which include Children and Families, Mental Health and Wellbeing, Home and Community Care, and...
-
Financial Planning Specialist
1 week ago
Brisbane, Queensland, Australia Australian Agricultural Company Full timeAbout UsThe Australian Agricultural Company is Australia's largest integrated cattle and beef producer, specialising in grass-fed, grain-fed, and Wagyu beef production. As the country's oldest continuously operating company, we have had the time to refine our approach to being a great workplace, offering support, training, and opportunities for career...
-
Financial Planning Specialist
3 weeks ago
Brisbane, Queensland, Australia Aurelia Metals Full timeFinancial Planning and Analysis LeadA key role in our growing mining company, delivering metals for the future.About the RoleWe are seeking a Financial Planning and Analysis Lead to join our Brisbane Head Office team, reporting directly to the Chief Financial Officer.Take ownership of economic and financial analysis to support business planning, growth, and...
-
Senior Financial Planning and Analysis Expert
1 month ago
Brisbane, Queensland, Australia Stanwell Full timeAbout the RoleThe Senior Financial Planning and Analysis (FP&A) Accountant is a key member of the FP&A team, responsible for preparing data-driven financial planning, forecasting, and analysis for the business. They play a pivotal role in consolidating and analyzing financial data from across the business, providing insights and communicating financial...
-
Brisbane, Queensland, Australia Vero Insurance Full timeAbout the RoleAs a Senior Financial Planning and Analysis Professional at Vero Insurance, you will play a key role in providing expert financial advice and support to drive business growth and improvement.Job DescriptionDevelop and maintain comprehensive financial models, forecasts, and budgets to inform business decision-making and strategy.Provide detailed...
-
Brisbane, Queensland, Australia BDO Full time**About the RoleWe are seeking a highly skilled Strategic Financial Operations Specialist to join our team at BDO. In this exciting role, you will be responsible for driving financial performance, building relationships across the business, and enhancing our reporting capabilities.The ideal candidate will have a strong background in management accounting,...
-
Brisbane, Queensland, Australia Anglicare Southern Queensland Full timeAbout Anglicare Southern QueenslandWe are a not-for-profit organisation dedicated to providing care, compassion and hope to the community. With over 150 years of experience, we have established ourselves as a leading provider of services in Queensland.Job DescriptionAs a Management Accountant, you will play a crucial role in supporting our Finance Business...
