Hybrid Senior Financial Planning and Analysis Manager

Posted 2 months ago

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About the role

  • Own forecasting, budgeting, and planning processes that shape and drive business performance across AU & US.
  • Build and optimise models, dashboards, and reporting that cut through the noise with clear, actionable insights.
  • Partner with leaders across Finance, Merchandising, Marketing, and Supply Chain to shape strategy and performance.
  • Coach and mentor the FP&A Analyst, lifting capability and output.
  • Identify risks, spot opportunities, and challenge the status quo with data-led recommendations.
  • Drive high-quality financial insights and data-led decisions to inform commercial strategy and future-focused planning.

Requirements

  • Senior finance professional with proven FP&A or commercial finance experience, preferably in e-commerce or retail.
  • Expert in financial modelling, forecasting, and BI tools (Power BI, SQL, BigQuery).
  • Experience with NetSuite a bonus.
  • Confident communicator who can simplify complex numbers into powerful insights.
  • Leadership and mentoring experience (coach FP&A Analyst).
  • Strong commercial acumen and passion for problem solving.
  • Proactive mindset with an eye for continuous improvement and anticipation of future business needs.
  • Ability to challenge thinking, influence decisions, and add value at all levels of the organisation.

Benefits

  • Competitive salary package.
  • Flexible working arrangements.
  • Access to a best in class parental leave and family planning program.
  • Exceptional employee discount program.
  • A stunning newly renovated office in beautiful Burleigh Heads.
  • Work as part of a team of dedicated individuals focused on doing their best each day.
  • Staff social activities.
  • Monthly birthday celebrations.
  • Equal Opportunity Employer and inclusive workplace.

Job title

Senior Financial Planning and Analysis Manager

Job type

Experience level

Senior

Salary

Not specified

Degree requirement

No Education Requirement

Tech skills

Location requirements

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