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Financial Planning Analysis Manager jobs

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DIRECTOR FINANCIAL PLANNING AND MANAGEMENT EXECUTIVE LEVEL 2

Delivery of all aspects of ASISs external budget (federal budget process, budget strategy, estimates, publications, development of New Policy Proposals, external costings). Delivery of ASISs management accounting function, inclu...

CompanyAustralian Secret Intelligence Service
AddressCanberra, ACT
CategoryAccounting & Finance
Date Posted 5 days ago See detail

Director Financial Planning and Management Executive Level 2

Australian Secret Intelligence Service

Canberra, ACT

Delivery of all aspects of ASISs external budget (federal budget process, budget strategy, estimates, publications, development of New Policy Proposals, external costings). Delivery of ASISs management accounting function, inclu...

5 days ago seen

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...

2 months ago seen See more...

Financial Planning and Analysis (FP&A) Manager

Talentlink

Brisbane, QLD

Leading and managing a new team of Financial and Business Analysts. Budgeting and forecasting. Review of P&L, Balance Sheet and Cash Flow. Producing project models for long-term growth. Analysing financial and operational results....

a month ago seen See more...

General Manager - Financial Planning and Analysis

Melrose Health

Mount Waverley, VIC

Ensuring that the Integrated Business Planning (IBP) process provides the organisation with relevant, accurate, and timely information to allow effective decision-making. Leading the annual budgeting and monthly forecasting proces...

2 months ago seen See more...

Senior Finance Manager - Financial Planning and Analysis

Asahi Beverages

Melbourne, VIC

Permanent

Leadership, coaching and support of the FPA team and broader Finance team across end-to-end Financial Planning. Delivery of Oceania's internal mid-term plan and financial management reporting to the ELT, Board and our parent entit...

2 months ago seen See more...

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...

2 months ago seen See more...

Financial Planning & Analysis (FP&A)

Sparus Holdings, Inc.

Perth, WA

For information regarding your legal rights and protections, please click on the following link:Know Your RightsPay Transparency Non-Discrimination ProvisionSparus Holdings will not discharge or in any other manner discriminate ag...

2 weeks ago seen See more...

Financial Planning - Practice & Business Improvement Manager

The Hr Room

Rose Park, SA

You will have a minimum of 5 years of experience in financial advice industry preferred.. Outstanding verbal and written communication skills. Prior knowledge of Xplan and other CRM software would be highly desirable. A solid und...

2 weeks ago seen See more...

Financial Planning & Performance Management Analyst

Oilandgasjobsearch.com

Sydney, NSW

With our significant investment in technology and infrastructure, we strive to maximize the value of the energy we produce for the world along with a commitment to enhance Aramco's value to society. This responsibility has driven...

2 weeks ago seen See more...

Manager Accounting and Financial Analysis

Hays Recruitment

Perth, WA

Financial and management reporting. Analyse and prepare the budget. Prepare financial statements. Maintain and develop relationships with key stakeholders. CPA or CA qualification. Large organisation experience. Excellent interper...

2 weeks ago seen See more...

Analysis and Planning Manager in Training - Menswear

Myer

Docklands, VIC

An exciting opportunity to further develop your career in planning. Oversee Mens Activewear & Swimwear categories. Ongoing training and development for your career progression. Assist in the development and delivery of product s...

2 weeks ago seen See more...

Analysis & Planning Manager in Training - Intimate Apparel

Myer

Docklands, VIC

An exciting opportunity to further develop your career in planning. Oversee National brands hosiery, socks & sleepwear category. Ongoing training and development for your career progression. Assist in the development and delivery...

2 weeks ago seen See more...

Head of Financial Planning & Analysis

Paypal

Sydney, NSW

Permanent

Analyze and forecast revenue and other key performance indicators (KPIs) such as TPV and Take-Rate including all aspects of budgeting, forecasting and detailed analysis. Provide management with timely, accurate, and insightful f...

3 weeks ago seen See more...

Consultant - Management Consultant - Financial and Economic Analysis

Healthconsult

Sydney, NSW

Get recognised. Free from large-organisation hierarchy, your ideas and hard work will quickly get recognised. You wont be bored. This is your chance to get stuck into some really big problems the type of projects that you look...

2 weeks ago seen See more...

Senior Financial Planning & Analysis Analyst

News Corp

New South Wales

Permanent

Craft the 'narrative' of NCA's results by analyzing business performance trends and drivers to explain variances against budget and forecast, whilst influencing how they are communicated to Executive Leadership and Global Head Off...

3 weeks ago seen See more...

Manager Accounting and Financial Analysis

Dfp Recruitment

Perth, WA

$124,800-187,200 per year

The position manages the provision of Financial Analysis to enable business decision making on value for money outcomes and Investment Proposals within the Directorate.Position Duties and ResponsibilitiesLeadership and Management1...

3 weeks ago seen See more...

Financial Planning & Analysis Analyst

U&U Recruitment Partners

Redcliffe, QLD

Developing and improving financial models for investment decisions;. Providing expert analysis and advice to support infrastructure pricing decisions;. Supporting long-term Financial Planning processes;. Assisting with budgeting a...

4 weeks ago seen See more...

Senior Financial Planning & Analysis, Operations

Pilbara Minerals

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...

4 weeks ago seen See more...

Principal Financial Planning & Analysis

Pilbara Minerals

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...

4 weeks ago seen See more...

Financial Planning & Analysis Analyst

U&U Recruitment Partners

Brisbane, QLD

Developing and improving financial models for investment decisions;. Providing expert analysis and advice to support infrastructure pricing decisions;. Supporting long-term Financial Planning processes;. Assisting with budgeting a...

4 weeks ago seen See more...

Senior Financial Planning & Analysis, Operations

Atlam Group

Perth, WA

Permanent

Were a great Australian success story, having rapidly grown to become a major player in the global lithium market. Our Pilgangoora Operation is one of the largest, hard-rock lithium operations in the world.THE OPPORTUNITY:The purp...

a month ago seen See more...

Financial Planning & Analysis Analyst

Engie

Australia

Permanent

Assist in the consolidation and compilation of the ANZ annual budget, forecasts, and monthly results and presentations for ANZ Executive Leadership Team and Group including AMEA. Support the FP&A Manager in the provision of financ...

a month ago seen See more...

Senior Financial Planning & Analysis, Operations

Pilbara Minerals

Western Australia

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...

a month ago seen See more...

Principal Financial Planning & Analysis

Pilbara Minerals

Western Australia

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...

a month ago seen See more...

Financial Planning & Analysis Analyst

Engie - Head Office

Southbank, VIC

Assist in the consolidation and compilation of the ANZ annual budget, forecasts, and monthly results and presentations for ANZ Executive Leadership Team and Group including AMEA. Support the FP&A Manager in the provision of financ...

a month ago seen See more...

SAP Financial Planning Manager

Deloitte

Sydney, NSW

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, in...

a month ago seen See more...

SAP Financial Planning Manager

Deloitte

Sydney, NSW

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, in...

a month ago seen See more...

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...

2 months ago seen See more...

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...

2 months 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...

2 months ago seen See more...

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