Manager Financial Plan Analysis jobs in Victoria

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FINANCIAL PLANNING & ANALYSIS MANAGER

Driving Financial Planning, budgeting, forecasting, strategy, and management reporting. Managing expenses and identifying opportunities for cost efficiencies. Analysing the financial performance across business functions. Preparin...

CompanyDecjuba
AddressCremorne, VIC
CategoryAccounting & Finance
Date Posted 4 weeks ago See detail

Financial Planning & Analysis Manager

Decjuba

Cremorne, VIC

Driving Financial Planning, budgeting, forecasting, strategy, and management reporting. Managing expenses and identifying opportunities for cost efficiencies. Analysing the financial performance across business functions. Preparin...

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...

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...

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...

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...

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...

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...

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...

Manager - Management Consultant - Financial and Economic Analysis

Healthconsult

Melbourne, VIC

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...

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...

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 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...

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...

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...

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...

Senior Manager Business Planning & Analysis Revenue

Link Group

Melbourne, VIC

Partner with the Director of Client Partnerships and individual client partners with analysis, commercial discussions and influencing sound decision making (~$520m of Revenue to support). Oversee budgeting, forecasting and reporti...

Planning and Financial Performance Manager

Myer

Docklands, VIC

Senior opportunity in our Planning & Reporting Finance Team. Lead a number of progressive projects across the business. Flexible hybrid working centrally-located Docklands office &. Management of annual budget and quarterly fore...

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...

Planning and Financial Performance Manager

Myer

Docklands, VIC

Permanent

Senior opportunity in our Planning & Reporting Finance Team. Lead a number of progressive projects across the business. Flexible hybrid working - centrally-located Docklands office &. Management of annual budget and quarterly fore...