Financial Planning

4 days ago

South West Coast VIC, Australia Hays | Accountancy & Finance Full time $120,000 per year

Your new company

This leading Australian export business, backed by a global parent company, is seeking a commercially astute Financial Planning & Analysis Analyst to join their high-performing finance team in Geelong. With a strong international footprint and a commitment to innovation and sustainability, this organisation offers a dynamic and future-focused environment where your analytical expertise will drive strategic decision-making.

Your new role

Reporting to the Finance Manager ANZ, you will play a pivotal role in delivering financial insights and supporting business performance across multiple functions. This is a broad and hands-on FP&A role with exposure to senior stakeholders both locally and internationally.

Key responsibilities include:

  • Ownership of sales plan reviews across actuals, budgets, forecasts, and long-term planning.
  • Margin analysis by customer, crop, and month
  • Development and presentation of financial modelling
  • Scenario modelling and profitability analysis across business units
  • Variance analysis with clear commentary and stakeholder engagement
  • Support for commercial pricing decisions and contract claims
  • Month-end reporting, inventory reconciliations, and fixed asset management
  • KPI monitoring and trend analysis across key P&L lines
  • Budgeting and forecasting collaboration with operational teams
  • Strategic support for investment cases and market trend analysis
  • Continuous improvement initiatives across systems and processes

What you'll need to succeed

To be successful in this role, you will bring:

  • A Bachelor's degree in Accounting, Finance, or Economics (postgraduate qualifications highly regarded)
  • Strong financial modelling and analytical skills
  • Advanced Excel and experience with SAP, Hyperion, and other financial systems
  • Excellent communication and stakeholder management capabilities
  • Commercial acumen and a proactive approach to problem-solving
  • Experience in the export, agribusiness, or manufacturing sectors will be advantageous.

What you'll get in return

This is a rare opportunity to join a globally connected business with a strong local presence. You'll be rewarded with a competitive salary of up to $120,000 plus super, ongoing professional development, and the chance to influence key business decisions in a collaborative and forward-thinking environment.

What you need to do now

If you're ready to take the next step in your FP&A career, apply now or contact Hays Geelong Business Director Adam Swinton at for a confidential discussion.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

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