Financial Planning

3 hours ago

Geelong, Victoria, Australia Hays Full time $120,000 - $130,000 per year
  • Permanent full-time position in Geelong (parking on-site)
  • Career progression and development.
  • Excellent salary up to $130k plus super and benefits on offer.

Seeking an experienced FP&A Analyst to join a Geelong-based export organisation.

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.

  • Senior Paraplanner

    6 days ago

    Geelong, Victoria, Australia GL Financial Planning Full time $80,000 - $120,000 per year

    About UsAt GL Financial Planning, we are passionate about helping clients achieve financial freedom and security. We deliver tailored financial strategies with a strong focus on quality, and exceptional client service. As a growing and dynamic financial planning practice, we provide a supportive environment where our team members can thrive, develop, and...

  • Manager Financial Planning and Analysis

    6 days ago

    Geelong, Victoria, Australia City of Greater Geelong Full time $172,375 per year

    About The RoleIn this role, you will lead the Financial Planning & Analysis team, fostering innovation in service delivery and strengthening business partnerships. The position promotes active staff involvement in business planning within a culture of continuous improvement, with a strong focus on professional development and employee engagement to ensure...

  • Financial Controller

    2 weeks ago

    Geelong, Victoria, Australia TWH Advisory Pty Ltd Full time $120,000 - $180,000 per year

    Our client is a highly successful Geelong based Food & Agribusiness, growing significantly over the past 20 years to service customers throughout Australia. An opportunity now exists for a commercial Financial Controller to join the executive leadership team based in Geelong, who will oversee both commercial and compliance portfolios. This role is well...

  • Chief Financial Officer

    2 weeks ago

    Geelong, Victoria, Australia Porter Plant Full time $120,000 - $180,000 per year

    Acquired by the Kamamoto Inc. in 2020, the Porter Group have built long term relationships across a diverse range of industries with our brands including Porter Plant and Madica. A recent movement has led to the opportunity to recruit a new CFO. The role reports directly into the Managing Director and has accountability for the Finance, Treasury, Legal,...

  • Manager, Financial Reporting

    12 minutes ago

    Geelong, Victoria, Australia City of Greater Geelong Full time $172,375 - $250,000 per year

    Manager, Financial ReportingJob no: 500161Work type: Permanent Full TimeClassification: SPLCategories: FinanceAbout the roleIn this role, you'll partner across the entire organisation and with key external agencies to deliver accurate, timely annual financial reporting, with a sharp focus on ensuring the City's property, infrastructure, plant and equipment...

  • Planning Manager

    2 weeks ago

    Geelong, Victoria, Australia Cotton On Group Full time $80,000 - $120,000 per year

    DescriptionDo you speak fashion? We're hiring, let's chatABOUT USBorn in Australia, loved around the world.At Cotton On, we know good style goes well beyond what's in your wardrobe. We're here to inspire, spark joy and bolster self-expression and creativity. We want our community to feel seen, heard and celebrated, and as a brand, we want to use our voice to...

  • Planning Manager

    6 days ago

    Geelong, Victoria, Australia The Cotton On Group Full time

    Do you speak fashion? We're hiring, let's chatABOUT USBorn in Australia, loved around the world.At Cotton On, we know good style goes well beyond what's in your wardrobe. We're here to inspire, spark joy and bolster self-expression and creativity. We want our community to feel seen, heard and celebrated, and as a brand, we want to use our voice to make a...

  • Planning Manager

    6 days ago

    Geelong, Victoria, Australia Cotton On Group Full time

    Do you speak fashion? We're hiring, let's chatABOUT USBorn in Australia, loved around the world.At Cotton On, we know good style goes well beyond what's in your wardrobe. We're here to inspire, spark joy and bolster self-expression and creativity. We want our community to feel seen, heard and celebrated, and as a brand, we want to use our voice to make a...

  • Manager - Strategy & Planning

    6 days ago

    Geelong, Victoria, Australia WorkSafe Victoria Full time $163,604 - $196,822 per year

    WorkSafe is Victoria's workplace health and safety regulator. We are also the workplace injury insurer. Our job is to reduce workplace harm and improve outcomes for injured workers. This is our promise to the Victorian community and the reason we exist.$163,604.00 per annum + 12% superannuationPart time, fixed term opportunity (0.6 FTE - Job...

  • Finance Analyst

    2 weeks ago

    Geelong, Victoria, Australia Pds Full time $80,000 - $120,000 per year

    Full Job DescriptionWe're on a mission to redesign the way we all connect, and fundamentally change the nature of telecommunication products and services in Australia, and across the region. The work we do empowers the lives of millions of people around the world. Together, we're creating a bold, new Telstra that will continue to lead the market both now and...