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SENIOR FINANCIAL PLANNING ANALYST - WORK FROM HOME

Facilitate the preparation of the Annual Budget and Quarterly Revised Budgets . Prepare and review the Labour Budget . Assist in the development and preparation of the financial reporting framework . Produce financial budget repor...

CompanyProgrammed Maintenance Services
AddressBrisbane, QLD
CategoryCustomer Service
Date Posted 15 hours ago See detail

Senior Financial Planning Analyst - Work from Home New

Programmed Maintenance Services

Brisbane, QLD

Facilitate the preparation of the Annual Budget and Quarterly Revised Budgets . Prepare and review the Labour Budget . Assist in the development and preparation of the financial reporting framework . Produce financial budget repor...

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

Sharp And Carter

North Sydney, NSW

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

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...

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...

Senior Analyst Financial Planning & Analysis

Peabody Energy

Fortitude Valley, QLD

Permanent

Prepare timely and accurate Australia Business Unit Monthly Financial Results and Monthly Performance Update presentation materials. Co-ordinate and prepare timely, relevant and accurate quarterly SG&A, Exploration, and Studies fo...

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...

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...

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...

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...

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...

Senior financial planning and analyst

Macquarie University

The Rocks, 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...

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...

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....

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...

Senior Reporting and Financial Planning Analyst

Enovis Surgical

Frenchs Forest, NSW

Monthly Reporting: Prepare and deliver comprehensive monthly financial reports to local management, international stakeholders in Switzerland and America, ensuring accuracy and adherence to deadlines. Budgeting and Forecasting: Le...

Senior Finance Analyst - Financial Planning & Analysis

Boeing

Brisbane, QLD

Participate in monthly and annual forecasting, reporting and analysis requirements. Prepare report and presentations for senior management. Make recommendations to management on financial performance projections using financial a...

Senior Manager - Financial Planning & Analysis

Perpetual

Sydney, NSW

More time off for the things that matter - Up to 6 weeks' leave . Work where we work best - Hybrid office/work-from-home environment . Competitive salary package Hands on ownership of forecast and budgeting process including key s...

EPM Senior- to Manager – Financial Planning/Budgeting/Forecasting

Bt People

Brisbane, QLD

EPM Seniorto Manager LevelFinancial Planning/Budgeting/Forecasting$160,000-$190,000 (exp. dependant)Top-tier boutique consultancy.Brissy based role hybrid WFH & Client/OfficePermanent career driven role.My client is a leading and...

Senior Financial Analyst - Financial Operations New

Macquarie University

Ryde, NSW

PRIMARY DETAILThe Role Key accountabilities: Coordinate and supervise day-to-day tasks of Financial Analysts Act as 2ic for the Team Manager as required Perform month-end and year-end close activities for the relevant entiti...

Senior Financial Accountant New

T+O+M Executive

Brisbane, QLD

Oversee month-end close, ensuring accuracy of P&L and balance sheet reconciliations. Improve and standardize processes to enhance efficiency and controls. Mentor Group Financial Accountants and assist in meeting reporting deadline...

Senior Financial Reporting Manager New

Crown Resorts

Southbank, VIC

Work effectively with a variety of senior stakeholders across the executive function and Group Level functions. Mentor and guide a team of finance professionals. Developing their skillset and enhancing the capability of the functi...

Senior Advisor (Strategic Workforce Planning) - Organisational Development New

Queensland Health

Mackay, QLD

Competitive wages, salary packaging and leave entitlements. Flexible working arrangements. A diverse work culture. Career development. Professional development opportunities. Education opportunities, Study and Research. Paid paren...

Senior Analyst Pattern Planning & Rostering New

Qantas Airways

Mascot, NSW

Challenge yourself to a role in our Cabin Crew Workforce Planning team. Take an opportunity to play a key role in developing efficient solutions for Qantas. Full time permanent position based at our Mascot Campus. 3-5 years exper...

Senior Planning & Financial MI Advisor

Oilandgasjobsearch.com

Melbourne, VIC

Leading the Group Long term planning process. Working closely with the Business Groups to create an integrated product aligning with the group's overall strategy. Ensuring clear instructions and guidance to the businesses. Consoli...

Senior Manager, Financial Planning & Analysis | Property

Mars Recruitment

Redfern, NSW

Spearheading the implementation of the Asset Management Roadmap for Growth Strategy. Collaborating with leaders to generate regular reports on key performance indicators, analysing expenditure and budget for various operational pr...

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...

Underwriter / Senior Underwriter - Financial Lines

Gallagher

Sydney, NSW

Permanent

Reporting directly to the Professional Risks Underwriting Manager. Application of underwriting strategies within targeted industries and occupations. Adhering to underwriting guidelines and standards as issued by Pen Underwriting...

Senior Financial Analyst, Australia Operations Finance

Amazon

Melbourne, VIC

Permanent

By closely tracking performance metrics, analyzing operational data, and building detailed financial models, you'll identify opportunities to enhance efficiency and productivity within our Australian FCs.You'll also provide critic...

Senior Financial Accountant

Polaris Sales Australia Pty Ltd

Derrimut, VIC

Preparation of ANZs monthly and year-end local financial reporting for Financial Controllers review before submission. Preparation of journals and Balance Sheet reconciliations for ANZ operation. Preparation of budgets and forec...

Senior Financial Accountant

Flight Centre

Queensland

$90,000 per year

A base salary of $90,000.00, plus 11% super. Receive ongoing training and professional development through the Flight Centre Landing. Employee Share Scheme through Equate Plus. Month-end accounting for the Leisure business to assi...