Financial Planning and Analysis Manager

This position is posted by Jobgether on behalf of a partner company. We are currently looking for a Financial Planning and Analysis Manager in Australia.

Join a fast-growing, purpose-driven global business that combines commercial success with meaningful social impact. In this role, you will play a key part in shaping financial strategy, supporting operational efficiency, and driving data-informed decision-making across international markets. Working closely with cross-functional leaders, you’ll oversee forecasting, budgeting, and performance analysis while helping optimize global supply chain operations. This is an exciting opportunity for a commercially minded finance professional who thrives in dynamic, scaling environments and enjoys balancing strategic insight with hands-on execution. You’ll contribute to a collaborative, values-led culture that prioritizes sustainability, innovation, and measurable impact. The position offers remote flexibility within Australia and the chance to work alongside passionate professionals committed to creating positive global change.

• Lead forecasting, budgeting, and mid-year reforecasting processes to support strategic business planning and financial performance.
• Deliver detailed month-end management reporting packs, providing actionable insights and explaining key performance drivers.
• Partner with supply chain and operational teams to evaluate initiatives, improve efficiencies, and optimize financial outcomes.
• Monitor budget variances, identify financial risks proactively, and collaborate with stakeholders to implement mitigation plans.
• Support decision-making through financial modeling, scenario analysis, and performance tracking across multiple business functions.
• Strengthen financial literacy across teams by facilitating discussions and presenting financial concepts in a clear and accessible way.
• Maintain and improve ERP systems and financial reporting structures to ensure data accuracy and reliable business insights.
• Contribute to continuous process improvements that enhance reporting quality, operational scalability, and long-term business sustainability.

Requirements:

• Proven experience in Financial Planning & Analysis, including forecasting, budgeting, and financial reporting.
• Strong understanding of supply chain finance, inventory management, and operational cost structures.
• Ability to analyze complex financial data and translate findings into strategic business recommendations.
• Experience partnering with senior stakeholders and cross-functional teams in fast-paced or scaling organizations.
• Strong commercial acumen with the ability to identify risks, opportunities, and operational efficiencies.
• Hands-on experience with ERP systems; NetSuite experience is highly desirable.
• Excellent communication and stakeholder management skills with a collaborative, solutions-oriented mindset.
• Comfortable working independently in remote environments while managing multiple priorities effectively.
• Adaptable, proactive, and detail-oriented approach with strong problem-solving capabilities.

Benefits:

• Fully remote role based in Australia.
• Competitive, market-aligned salary package.
• Opportunity to work within a certified B Corp organization focused on social and environmental impact.
• Healthcare support and wellness-focused initiatives.
• Generous paid leave policies.
• Tailored learning and professional development opportunities.
• Collaborative and mission-driven international work environment.
• Inclusive culture that values diversity, equity, and belonging.
• Fun employee perks and team engagement initiatives.