Your new company
This leading Australian export business, backed by a global parent company, is seeking a commercially astute Financial Planning & Analysis Analyst to join their high-performing finance team in Geelong. With a strong international footprint and a commitment to innovation and sustainability, this organisation offers a dynamic and future-focused environment where your analytical expertise will drive strategic decision-making.
Your new role
Reporting to the Finance Manager ANZ, you will play a pivotal role in delivering financial insights and supporting business performance across multiple functions. This is a broad and hands-on FP&A role with exposure to senior stakeholders both locally and internationally.
Key responsibilities include:
* Ownership of sales plan reviews across actuals, budgets, forecasts, and long-term planning.
* Margin analysis by customer, crop, and month
* Development and presentation of financial modelling
* Scenario modelling and profitability analysis across business units
* Variance analysis with clear commentary and stakeholder engagement
* Support for commercial pricing decisions and contract claims
* Month-end reporting, inventory reconciliations, and fixed asset management
* KPI monitoring and trend analysis across key P&L lines
* Budgeting and forecasting collaboration with operational teams
* Strategic support for investment cases and market trend analysis
* Continuous improvement initiatives across systems and processes
What you'll need to succeed
To be successful in this role, you will bring:
* A Bachelor's degree in Accounting, Finance, or Economics (postgraduate qualifications highly regarded)
* Strong financial modelling and analytical skills
* Advanced Excel and experience with SAP, Hyperion, and other financial systems
* Excellent communication and stakeholder management capabilities
* Commercial acumen and a proactive approach to problem-solving
* Experience in the export, agribusiness, or manufacturing sectors will be advantageous.
What you'll get in return
This is a rare opportunity to join a globally connected business with a strong local presence. You'll be rewarded with a competitive salary of up to $120,000 plus super, ongoing professional development, and the chance to influence key business decisions in a collaborative and forward-thinking environment.
What you need to do now
If you're ready to take the next step in your FP&A career, apply now or contact Hays Geelong Business Director Adam Swinton at for a confidential discussion.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.