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SENIOR ANALYST - GROUP PLANNING
Delivery of the management reporting packs for senior leadership, including budgeting, forecasting, and performance insights Ownership and delivery of the strategic multi-year plan Development of financial models and detailed scen...
| Company | Lanson Partners |
|---|---|
| Address | Ryde, NSW |
| Category | Accounting & Finance |
| Date Posted | just now See detail |
Senior Analyst - Group Planning New
Lanson Partners
Ryde, NSW
Delivery of the management reporting packs for senior leadership, including budgeting, forecasting, and performance insights Ownership and delivery of the strategic multi-year plan Development of financial models and detailed scen...
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Data Analyst (Digital Sales) New
Bellroy
Collingwood, VIC
2-5 years experience in a marketing analytics role (or similar data-focused, marketing role). Proficiency in operating across a number of reporting interfaces (BigQuery, SQL, Sheets/ Excel, Google Colab, GA4). Expertise in analysi...
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Sales Executive - Off The Plan New
Kokoda Property
Richmond, VIC
Manage retail sales from enquiry to contract execution. Manage leads and enquiries using company CRM. Manage relationships with channel sales partners. Implement the sales strategy to achieve sales targets. Assist third party sel...
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House & Land / Off the Plan - Senior Sales Executive | OTE $250K! New
Gough Recruitment
Macquarie Park, NSW
Meeting and greeting new and existing clients to the display home. Determine & understand the clients needs & provide solutions. Convert leads into sales and maintain the database. Ensure the display home is well presented to the...
just now seen
Senior Commercial Analyst Sales New
Opal
Knoxfield, VIC
Leading and managing pricing and customer profitability analysis for customer tenders. Reviewing contract proposals and ensuring they are aligned with Opal's legal position. Providing commercial sales analytics to support Sales, S...
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- View all - jobs in Knoxfield, VIC
Senior Analyst - Gas Planning New
Australian Energy Market Operator
Perth, WA
Prepare and manage the delivery of supply and demand forecasts for WA domestic gas supply and consumption underpinning the WA GSOO. Lead development of the GSOO and other projects relating to the role of gas in the power system. E...
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Financial Planning Analyst
Atlam Group
Melbourne, VIC
Permanent
About us: CitiPower, Powercor and United Energy own and operate the electricity distribution networks servicing 1.9 million customers located across 65% of Victoria. These customers include a large number of households, as well as...
2 days ago seen
Financial Planning & Reporting Analyst New
Servco Australia
South Brisbane, QLD
A competitive salary package.. Work from home one day a week On-site parking at our office Access to exciting discounts on vehicles, travel and more!. Exciting travel opportunities including fun corporate retreats. Work f...
2 hours ago seen
Senior Advisor - Sales & Operations Planning (S&OP)
Rio Tinto
Perth, WA
Permanent
Facilitate a business planning process at the centre of strategic and tactical decisions for all of Rio Tinto Iron Ore. Exposure to various stakeholders including senior leadership in Commercial and Operations. Based in Perth, hub...
2 days ago seen
Demand & Supply Planning Analyst
Bluhat
Gold Coast, QLD
Reputation for excellence. High growth FMCG company. Passionate for team and culture. Develop relationships and collaborate across the organisation, working closely with sales, marketing, operations and finance on an ongoing basis...
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Supply Planning Analyst
Team Global Express
Melbourne, VIC
Background in, or a strong understanding of supply chain planning Excellent analytical and problem-solving skills. Experience with process modelling and analysis tools is a plus. Communicate effectively and with influence with all...
4 days ago seen
Junior Commercial & Planning Analyst
Pet Circle
Sydney, NSW
Update and maintain operational and company data visualisation dashboards, and prepare ongoing functional reports. Take ownership ofthe company Financial Operating Model, including; Actualizing forresults, Performing scenario an...
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Strategic Planning Analyst
Iag
Sydney, NSW
Experience in business strategy development, planning or execution. A strategic thinker, who enjoys understanding the bigger picture. Experience working collaboratively across multiple teams and stakeholders. Structured approac...
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Technical Business Analyst and Pre-Sales Consultant
Xcellerate It
North Sydney, NSW
Become an expert in AI, Business Process and Robotic Process Automation. Opportunity for career progression. Liaise with external clients on many interesting projects. Supportive and collaborative team culture. North Sydney office...
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Senior Financial Planning Systems Analyst
Culture Amp
Melbourne, VIC
Drive evolution of our global Financial Planning tool, including education, enablement and self-serve reporting. Support the FP&A team in the quarterly & annual planning cycles (including automation via the planning tool). Develop...
4 days ago seen
Senior Financial Planning Systems Analyst
Culture Amp
Sydney, NSW
Drive evolution of our global Financial Planning tool, including education, enablement and self-serve reporting. Support the FP&A team in the quarterly & annual planning cycles (including automation via the planning tool). Develop...
4 days ago seen
Financial Planning and Analysis Analyst
Accor
Sydney, NSW
Monthly Reporting Management: This involves overseeing the preparation, analysis, and presentation of monthly financial reports and KPIs for management. It also includes processing allocations, ensuring accurate data transfer, rec...
4 days ago seen
Financial Planning and Analysis (Business Analyst)
Feros Group
Taren Point, NSW
Manage the efficient delivery of financial analysis and reporting across the Group companies and JV Partners. Maintain and evolve the three Way (PL, BS, CF) Model (Consolidated/Eliminated). Rolling 12 month Cash Flow Forecast. Col...
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Financial Planning & Analysis Analyst
Dnata Airport Services
Mascot, NSW
Produce timely and accurate weekly and monthly reports. Assist in managing labour spending and driving better commercial decisions. Analyse financial data and build financial models. Support CAPEX financial modelling. Assist in ne...
4 days ago seen
Financial Planning & Analysis Analyst
Dnata
Australia
Permanent
Produce timely and accurate weekly and monthly reports. Assist in managing labour spending and driving better commercial decisions. Analyse financial data and build financial models. Support CAPEX financial modelling. Assist in ne...
5 days ago seen
Financial Planning & Analysis Analyst
Dnata
Mascot, NSW
Permanent
Produce timely and accurate weekly and monthly reports. Assist in managing labour spending and driving better commercial decisions. Analyse financial data and build financial models. Support CAPEX financial modelling. Assist in ne...
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- View all - jobs in Mascot, NSW
Digital Planning System Mobilisation Analyst
Cimic
Sydney, NSW
Permanent
Accountability for the governance and management of Digital Planning software including Asta Power Project, Aphex, Safran Risk, ToBe Builder, Fuzor and Primavera P6. Accountability for the governance and management of data stores,...
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- View all - jobs in Sydney, NSW
Junior Commercial & Planning Analyst
Pet Circle
Sydney, NSW
Update and maintain operational and company data visualisation dashboards, and prepare ongoing functional reports. Take ownership of the company Financial Operating Model, includingActualizing for results.Performing scenario and...
2 weeks ago seen See more...
- View all - jobs in Sydney, NSW
Finance Analyst - Workforce Planning
Essilorluxottica
North Sydney, NSW
Permanent
Gather, analyze, and interpret data on store labor metrics, including sales trends, foot traffic, and historical staffing patterns. Create accurate labor forecasts based on business needs. Partner with field teams to develop staff...
6 days ago seen See more...
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Financial Planning Analyst
Nes Fircroft
Perth, WA
Support and assist with the coordination of planning, budgeting and forecasting activities for our client. Performing regular and ad-hoc business performance reporting to support corporate submissions and stakeholder engagements....
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Business Development and Sales Analyst
Advent Security
Burleigh Heads, QLD
Collect, analyse, and interpret sales data to identify patterns and opportunities. Prepare regular sales reports and dashboards for management and Sales teams. Monitor KPIs such as conversion rates, customer acquisition costs, and...
2 weeks ago seen
Marketing and Sales Analyst
Manpowergroup
Sydney, NSW
Plus Superannuation
Act as the key strategic partner to our Sales team and respond to their queries. Monitor sales-related metrics and provide the sales analysis report by providing insight and offering analytic advice and analysis to guide the busin...
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Planning Analyst
Brandbank Steambrook Pty Ltd
Melbourne, VIC
Develop and refine allocation grids by department or class per season, ensuring accuracy and relevance. Efficiently allocate stock based on order quantities and current grids, while considering sales trends and inventory cover. Ma...
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Senior Financial Planning Analyst
Austal Ships
Henderson, WA
Liaise with sustainment division/business units to analyse, interrogate, and report on major contracts/event and business unit profitability and cash flow performance. Highlight key issues for management attention. Set the standar...
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- View all - jobs in Henderson, WA
Senior Analyst Planning and Reporting
Sa Power Networks
Keswick, SA
Deliver analysis and insights into financial performance against budgets and forecasts across operating and capital activities. Develop strong, collaborative working relationships with key stakeholders to drive an insightful repor...
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