Financial Planning & Analysis Manager
About the job
This job is about being a key Business Partner in the Finance & Strategy team, focusing on financial reporting and budget optimization to drive growth across the company. The impact of this job is significant, as it supports decision-making and strategic planning for the Go-To-Market organisation in ANZ. The team values collaboration, innovation, and a passion for leveraging AI to enhance business outcomes.
You'll be responsible for
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Partnering with Sales Leadership
Partnering with Sales Leadership and cross-functional teams to bring awareness of business results and drive business growth.💡
Advising on decision-making
Serving as a trusted advisor to the business, helping inform and guide decision-making through insightful financial analyses.📅
Leading annual planning
Leading annual planning and quarterly forecasting processes for the ANZ GTM organisation.Key criteria
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Financial modelling experience
Proven experience building and managing financial models for decision support.View
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Analytical and problem-solving skills
Demonstrated ability to analyze data and provide actionable insights.View
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Stakeholder partnership
Experience collaborating with key stakeholders to drive business strategy.View
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