9h ago
Financial Planning and Analysis Manager
Australia (Remote)
โจ $120k-$150k / yearest.
contractmid Remotee-commerce
๐ Tech Stack
๐ผ About This Role
You'll lead mid-year re-forecasting and budgeting for a purpose-led scale-up, with a primary focus on global Supply Chain financials. Your insights will directly guide strategic decisions to maximize our impact.
๐ฏ What You'll Do
- Lead mid-year re-forecasting and budgeting processes
- Quantify financial impact of supply chain initiatives
- Craft month-end management reporting packs
- Identify budget variances and build mitigation plans
- Facilitate financial literacy conversations with stakeholders
๐ Requirements
- Solid FP&A experience with forecasting and budgeting
- Supply chain financial understanding
- Stakeholder diplomacy and partnering with leaders
โจ Nice to Have
- NetSuite experience
๐ Benefits & Perks
- ๐ป Remote work within Australia
- ๐ฐ Competitive market-informed salary
- ๐ฅ Healthcare support
- ๐งป Free toilet paper
๐จ Hiring Process
Estimated timeline: 2-4 weeks ยท AI estimate
- 1Application reviewยท 1 week
- 2Hiring Manager interviewยท 1 hour
- 3Case study presentationยท 1 hour
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