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Financial Plan Analysis Manager jobs

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FINANCIAL PLANNING & ANALYSIS ANALYST

Consolidate and review the weekly and quarterly forecasts, Annual Operating Plan and long-term strategic plan, in a timely manner, with a high degree of accuracy. Detailed understanding and explanation of material variances to pri...

CompanyInchcape
AddressNew South Wales
CategoryAccounting & Finance
Date Posted a month ago See detail

Financial Planning & Analysis Analyst

Inchcape

New South Wales

Consolidate and review the weekly and quarterly forecasts, Annual Operating Plan and long-term strategic plan, in a timely manner, with a high degree of accuracy. Detailed understanding and explanation of material variances to pri...

a month ago seen See more...

Senior Financial Planning & Analysis (FP&A) - FMCG - APAC

Sharp And Carter

North Sydney, NSW

Develop and maintain financial models to support budgeting, forecasting, and long-term planning. Analyze financial performance, identify trends, and provide recommendations for improvement. Collaborate with cross-functional teams...

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Financial Planning & Analysis Team Leader

Icon Water

Canberra, ACT

Lead the consolidated budget and forecast for Icon Water and support the Board and Executive Team in making informed decisions. Manage the Plan to Perform (Pl2P) end-to-end process and drive process improvements. Responsible for p...

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Financial Planning & Analysis Team Leader

Horizonone Recruitment

Canberra, ACT

Lead the consolidated budget and forecast for Icon Water and support the Board and Executive Team in making informed decisions. Manage the Plan to Perform (Pl2P) end-to-end process and drive process improvements. Responsible for p...

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SAP Financial Planning Manager

Deloitte

Australia

Permanent

Salary packaging - to suit your personal and financial circumstances. Buy and sell leave - purchase up to 6 weeks of extra annual leave. Subsidised professional qualifications. Lead and support business development activities, inc...

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Financial Planning & Analysis (FP&A) - FMCG - APAC

Sharp & Carter

New South Wales

$120,000-140,000 per year

Develop and maintain financial models to support budgeting, forecasting, and long-term planning. Analyze financial performance, identify trends, and provide recommendations for improvement. Collaborate with cross-functional teams...

2 months ago seen See more...

Director, Financial Planning & Analysis

Newmont

Perth, WA

Permanent

Manages the effectiveness of all business planning processes, optimizing the planning, monitoring, analysis and communication around:. The Forecast and Budget Planning process. The Global Capital Investments and Value Management (...

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Director, Financial Planning & Analysis

Newmont

Perth, WA

Permanent

Manages the effectiveness of all business planning processes, optimizing the planning, monitoring, analysis and communication around:. The Forecast and Budget Planning process. The Global Capital Investments and Value Management (...

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Principal Financial Planning & Analysis

Atlamgroup

Perth, WA

Were a great Australian success story, having rapidly grown to become a major player in the global lithium market. THE OPPORTUNITY: The purpose of this role is to provide dedicated analytical, financial, and commercial support...

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Head of Financial Planning & Analysis

West Recruitment

Sydney, NSW

$190,000 - $190,000 a year

If you are a finance visionary who thrives in a fast-paced, dynamic environment and is ready to lead our Financial Planning & Analysis team to new heights, we want to hear from you! Join us on our journey to financial excellence.A...

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Principal Financial Planning & Analysis

Pilbara Minerals

West Perth, WA

Leading quarterly forecasting and annual budgeting process for Projects and Capital. Delivering timely and accurate reporting of actuals against forecast and budget. Supporting development of business plans for projects, including...

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Senior Financial Planning & Analysis, Operations

Pilbara Minerals

West Perth, WA

Developing and maintaining annual budgets and quarterly forecasts;. Providing in-depth financial analysis, identifying key drivers of financial performance, and recommending strategies for improvement. Monitoring and reporting on...

2 months ago seen See more...

Financial Planning & Analysis Analyst

Ama Group

Victoria

Assist in the preparation of detailed forecasts to underpin the strategic plan, annual budget and rolling forecasts. Support capital planning and prioritisation processes. Partner with the financial accounting team on cash flow f...

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Finance Manager – Planning & Analysis

Sharetea Australia

Sydney, NSW

Manage financial performance, including monthly management reporting, cash flow, budgets/forecasts, KPIs, Capex management, and P&L statements. Provide guidance on financial reporting, IT requirements, and risk mitigation. Develop...

4 weeks ago seen See more...

Financial Planning and Analysis Analyst

Estore Logistics

Truganina, VIC

Undergraduate degree in Accounting, Finance, or related field is essential. Postgraduate/Diploma: Diploma of Chartered Accounting (CA) or CPA equivalent is essential; MBA is preferred but not essential. Drivers License (car) prefe...

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Client Relationship Manager - Financial Planning

Bentley

Canberra, ACT

Beautiful heritage listed office space. Parking for staff. Close-knit team culture. Work life balance and flexibility. Work from home opportunities. Part-time 3-4 days a week or full-time. Supporting a team of financial advisers....

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Financial planning and manager

Talentlink

Brisbane, QLD

Newly created commercial and strategic focused role. Opportunity to be part of a dynamic and growing organisaiton. Salary circa $180k pkg, with an established flexible work/WFH policy. Leading and managing a new team of Financial...

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Client Relationship Manager - Financial Planning

Bentley Recruitment

Canberra, ACT

$65,000-75,000 per year

Beautiful heritage listed office space. Parking for staff. Close-knit team culture. Work life balance and flexibility. Work from home opportunities. Part-time 3-4 days a week or full-time. Supporting a team of financial advisers....

4 weeks ago seen See more...

Senior Manager Financial Planning and Reporting

Nbn

North Sydney, NSW

Permanent

Moreover, you will monitor the performance of the business and interpret the results for senior business leaders highlighting key variances to Budget and recommending actions to address the issues.A bit about youThe successful inc...

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Manager Accounting and Financial Analysis

Government Of Western Australia

Fremantle, WA

$128,077-136,891 per year

A current comprehensive resume/CV. A [3] three-page written application addressing all the Work-Related Requirements (Selection Criteria) as stated on the JDF. A copy of qualification/s (relevance to the role) as specified in role...

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Group Financial Reporting and Analysis Manager

Deel

Sydney, NSW

Permanent

Experience in preparation of 3-way budget and forecast is a must.Preparation and reviewing monthly cashflow forecast for the group and consolidated cash flow view.Perform financial modelling and scenario analysis, forecasting, sen...

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Manager Financial Planning & Reporting

Atlam Group

Queensland

Permanent

This is a great leadership opportunity for an experienced Finance professional to join this large, Waikato based organization. Managing a sizeable team, you will also ensure timely and quality reporting is provided in order to sup...

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Head of Finance - Integrated Business Planning, Financial Planning & Analysis

Asahi Beverages

Melbourne, VIC

Leading the financial corporate planning processes and develing the 3 year Mid Term Plan financials. Driving and leading the effectiveness and success of the Integrated Business Planning (IBP) process. Responsibility for providing...

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Senior Financial Planning and Analysis Analyst

Macquarie University

Ryde, NSW

From $115,030 to $127,995 (HEW Level 8), plus 17% employer's superannuation and annual leave loading. Full time continuing role. Based at Wallumattagal campus, North Ryde. High performing team. Hybrid working arrangement. Develop...

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Senior Financial Planning and Analysis Analyst

Macquarie University

Ryde, NSW

Develop expert knowledge and insight into the largest financial components of the Group to provide practical thought leadership across Group Finance processes and take ownership of the quality of end-to-end information flows (e.g....

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Head of Finance - Integrated Business Planning, Financial Planning & Analysis

Asahi Beverages

Melbourne, VIC

Leading the financial corporate planning processes and develing the 3 year Mid Term Plan financials. Driving and leading the effectiveness and success of the Integrated Business Planning (IBP) process. Responsibility for providing...

a month ago seen See more...

Analysis & Planning Manager in Training - Childrenswear

Myer

Docklands, VIC

Permanent

An exciting opportunity to further develop your career in planning. Hybrid working model, partly working remotely as well as our support office. Ongoing training and development for your career progression. Assist in the developme...

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Financial Planning and Reporting Manager

Specsavers

Melbourne, VIC

Permanent

Quarterly bonus scheme. Two free pairs of glasses each year. On-site free parking. Birthday leave, Volunteer leave and Paid Parental Leave. Health & Wellbeing programs. Fully funded social club - provides a wide range of activitie...

2 months ago seen See more...

Client Services Manager | Financial Planning

Atlamgroup

Brisbane, QLD

About the company:Our client is a large sized Financial Planning firm who has been in operation for over 13 years. They have offices located in the Brisbane CBD and the southernsuburbs in the Gold Coast. This role will require in...

2 months ago seen See more...

Office Manager - Financial Planning | Brisbane | $110k+

Jenner Recruitment

Brisbane, QLD

Supporting the management team to ensure smooth running of the firm on a daily basis. Management of invoice generation and payment. Conduct training and onboarding of new staff members. Liaise with third parties to ensure smooth o...

2 months ago seen See more...

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