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FINANCIAL PLANNING & ANALYSIS (FP&A) - FMCG - APAC

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...

CompanySharp & Carter
AddressNew South Wales
CategoryAccounting & Finance
Salary$120,000-140,000 per year
Job typeFull-time
Date Posted 2 days ago See detail

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...

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 (...

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 (...

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...

General Manager of Financial Planning & Analysis

Xperience People And Change Solutions

Melbourne, VIC

Minimum 5 years + proven experience and successful track record in a comparable role or discipline in private real estate, property development. public/community housing, or transferable sector. Relevant tertiary qualification in...

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...

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...

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...

Manager - Financial Planning & Analysis

Aveo

Sydney, NSW

Hybrid and flexible working arrangements. 2 additional 'All About Me' leave days per calendar year. Ability to purchase up to 4 weeks additional annual leave. Up to 12 weeks paid parental leave. Opportunities for further career de...

Financial Planning & Analysis Manager

Clorox

Sydney Olympic Park, NSW

Preparation and submission of product category/brand reporting for both budget and actual in local and US currency.. Own all divisional and category cost allocations including Admin, Fixed Distribution, other overheads etc. Maint...

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...

Financial Planning & Analysis Manager

Clorox

New South Wales

Preparation and submission of product category/brand reporting for both budget and actual in local and US currency.. Own all divisional and category cost allocations including Admin, Fixed Distribution, other overheads etc. Maint...

Financial Planning & Analysis - Not for profit

Atlamgroup

Lismore, NSW

Job Description About this roleThe Financial Planning & Reporting Manager will play an integral role in the success of the organisation, leading the development and management of financial plans aligned to the strategic plan alon...

Financial Planning & Analysis - Transport

Atlamgroup

Melbourne, VIC

Bayswater, Melbourne | Salary package negotiable depending on experience. Global leader in transport and contract logistics services Provide genuine impact supporting Commercial and Operations Managers About the Company Our clie...

Financial Planning & Analysis Analyst

Atlamgroup

Melbourne, VIC

Our Team provides repairs for light to high-severity collisions on everything from small private vehicles and prestige cars to commercial trucks and buses. This rare opportunity will be based in our St Kilda Road office and offe...

Financial Planning & Analysis Manager

Atlamgroup

Sydney, NSW

Make an impact on the firm, help drive financial performance Legal or professional services sector experience essential c. $150-170k inc super, plus bonus This CBD-based, top-tier law firm, is looking to hire an exceptional commer...

Director, Financial Planning & Analysis/Decision Support

Essential Selection Partnership

Sydney, NSW

$200,000 - $240,000 a year

High Growth Award Winning Financial Services Group. Newly Created Value Add Role with a Corporate Development Focus. Circa $200K - $240K Plus Benefits....

Financial Planning & Analysis Manager (FP&A Manager)

The Royal Children's Hospital Melbourne

Parkville, VIC

Providing timely, accurate and high quality financial and business management advice, reporting and insights across a range of clinical and non-clinical stakeholders. Supporting the establishment, monitoring and review of financia...

Group Financial Planning and Analysis Manager

Voyages Indigenous Tourism Australia

Sydney, NSW

$190,000 per year

Developing financial and strategic plans, working closely with the leadership team. Modelling scenarios and developing business cases to support investments and other business decisions. Business owner of BI tools ensuring data in...

Financial Planning & Analysis Analyst

Unitywater

Brisbane, QLD

To be successful you will have demonstrated Financial Planning and analysis, and investment evaluation skills;. Intermediate to Advanced level financial modelling skills;. Relationship Building and Influence the ability to build...

Financial Planning & Analysis Manager (FP&A Manager)

The Royal Children's Hospital

Melbourne, VIC

Providing timely, accurate and high quality financial and business management advice, reporting and insights across a range of clinical and non-clinical stakeholders. Supporting the establishment, monitoring and review of financia...

Financial Planning & Analysis Manager - Blockchain - Crypto - Remote

Crypto Recruit

Sydney, NSW

FP&A operates across 4 main functions:1) Planning - Projections, working with management and team leads2) Specialized Expertise - Knowledge and experience that can be directly applied toour client operations3) Analytics, Analytics...

Financial Planning & Analysis Manager

Essilorluxottica

North Sydney, NSW

Every day, EssilorLuxottica's 190,000 employees in 150 countries work towards a common mission to help people see more and be more.Take charge in overseeing the financial, analytical reporting, and commercial planning processes fo...

Manager - Financial Analysis And Planning

Gordon Institute Of Tafe

Geelong, VIC

You will be responsible for analysing financial data, preparing budgets, monitoring spending and providing insights to support strategic decision making. You will collaborate closely with various stakeholders to ensure alignment w...

Financial Planning & Analysis Manager (FP&A Manager)

The Royal Children's Hospital Melbourne

Australia

Permanent

Providing timely, accurate and high quality financial and business management advice, reporting and insights across a range of clinical and non-clinical stakeholders. Supporting the establishment, monitoring and review of financia...

Financial Planning & Analysis Manager

Perigon Group

Sydney, NSW

$150,000-170,000 per year

This CBD-based, top-tier law firm, is looking to hire an exceptional commercial finance candidate, for this Financial Planning & Analysis Manager role.You'll provide full analytical support and financial & strategic advice to the...

Financial Planning & Analysis - Transport

Alexander Appointments

Melbourne, VIC

Permanent

Support business management decisions with business case analyses. Financial reporting. Management reporting and analysis. Monitor cash flow. Rolling Forecasts and Budgeting. Financial modelling for Capital investments. Supporting...

Financial Planning & Analysis Analyst

Unitywater

Maroochydore, QLD

To be successful you will have demonstrated Financial Planning and analysis, and investment evaluation skills;. Advanced level financial modelling skills;. Relationship Building and Influence the ability to build long term relat...

Manager, Financial Planning & Analysis

Essential Selection Partnership

Sydney, NSW

$155,000 - $175,000 a year

High Profile Global Financial Services Group. 14 Month Fixed Term Contract. Circa $175K Plus Completion Bonus. Business partnering with senior management (C-Suite) to deliver budget/forecast in accordance with Group requirements....

Financial Planning & Analysis Analyst

Unitywater

Mango Hill, QLD

To be successful you will have demonstrated Financial Planning and analysis, and investment evaluation skills;. Advanced level financial modelling skills;. Relationship Building and Influence the ability to build long term relat...