Senior Financial Planning & Analysis (FP&A) Manager Job at Princess Polly (Burleigh Heads)

Financial Planning and Analysis Analyst

The Financial Planning and Analysis Analyst on the USPB Deposits Balance Sheet (...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

+4 years of experience of financial analysis in a large corporate environment (minimum of 3 years banking experience and previous FP&A or similar Finance experience)
Excellent quantitative/analytical skills, written and verbal communication skills with a strong attention to details
Show initiative/proactivity to solve problems independently and flexibility to solve complex problems
Ability to translate financial schedules, complex consumer behavior and business trends into meaningful and actionable presentation observations
Experience working effectively in a fast paced environment within a matrix organization
Advanced MS Excel and PowerPoint skills
VBA, Power BI and Tableau knowledge is a plus
Degree in Finance, Economics, or Accounting (MBA preferred)

Job Responsibility

Work collaboratively with USPB Deposits partners to develop deliverables, such as NII/P&L results, forecasting analysis, trend comparisons
Prepare analytics and results to support presentations for senior management reviews (such as product LFOs, USPB CFO, etc.) and provide explanations of results in comparison to other forecasts and scenarios
Act as a change agent and work collaboratively with a broader team is very important
identifying gaps and streamlining processes are primary elements of the role
Analyze macro-economic scenarios, consumer behaviors and trends, evaluate forecasting results, and document justification/rationale for overlays and adjustments to reflect business actions
Be a very quick learner, ready to dive into details, gain good business knowledge of Citi’s consumer business, and become a USPB Deposits FP&A subject matter expert
Work on Ad-hoc requests based on the business necessary
Comply with Risk & Control policies and requirements
Ensure there is a strong culture of high integrity, ethics and meritocracy

Fulltime

Financial Planning and Analysis Senior Analyst

The Financial Planning and Analysis Senior Analyst is an intermediate level posi...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

5-8 years of experience working with a variety of financial platforms
Proficient with Microsoft Office applications
Demonstrated presentation skills
Consistently demonstrates clear and concise written and verbal communication skills
7+ years of experience in accounting and/or finance, experience in financial services preferred
Professional degree equivalent to CA/MBA/BMS would be preferable
Understanding of FP&A processes and management reporting, experience in financial services preferred
Experienced in Microsoft Office (excellent PowerPoint and Excel skills)
Effective communication skills
Strong analytical and problem-solving skills

Job Responsibility

Address strategic issues on an ad hoc basis that are complementary to the regular planning and analysis processes
Contribute to Quarterly Competitor Reviews, Quarterly Annotated Supplement, and Quarterly Investment Reports
Generate flash results/highlights for Board of Directors’ reports and Executive Management reports
Develop/coordinate processes (e.g. the annual planning and periodic forecasting processes) and review results against plans monthly including business analysis functions performed by Business Unit Managers (BUMs)
Participate in annual budget CCAR PPNR forecasts, 3-year strategic and operating plans and monthly estimate outlook process
Oversee the estimation of risk capital and incorporate results into management report metrics for decision processes
Analyze key management review presentations for individual Regions and Products
Execute time critical activities for client facing Financial Planning and Analysis teams
Contribute to the development of review material for internal leadership and external regulator reviews
Execute analysis of annual 3-year strategic/operating plans, CCAR PPNR forecasts, QMMF, and quarterly outlooks in partnership with finance and business organizations

What we offer

Opportunity to join one the leading financial institutions in the world which prides itself on people development and mobility
The role also provides a great opportunity to build a career within the Finance Division and gain a holistic understanding of the various functions & businesses within USPB business
Interaction with people at varied levels and from different areas of the organization (finance, business, corporate, etc.)
Opportunity to work closely with the senior management

Fulltime

Director of Financial Planning and Analysis

We are seeking a highly motivated and strategic Director of Financial Planning a...

Location

United States , Little Rock

Salary:

150000.00 - 180000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Finance, Accounting, or a related field
MBA or advanced degree is preferred
At least 7 years of progressive experience in FP&A roles, with demonstrated expertise in strategic planning and financial analysis
Experience in Manufacturing industry is strongly preferred
Proven experience in financial modeling, with the ability to create integrated forecasts including Income Statement, Balance Sheet, and Cash Flow Statements
Strong experience working with institutional capital, including federally regulated lenders, asset-based credit facilities, and covenant compliance reporting
Familiarity with leading middle-market Financial Reporting/ERP systems (e.g., NetSuite, Dynamics, Syspro) and report writing tools
Strong analytical, problem-solving, and communication skills, with a proven ability to deliver actionable insights to senior leadership
Experience with advanced data analysis methods/tools (e.g., SQL, Python) is highly desirable
Detail-oriented, self-motivated, and comfortable working independently or as part of a team

Job Responsibility

Lead the cross-functional development and execution of annual, interim, and long-range budgets and forecasts, incorporating operational factors such as customer contracts, commodity prices, capacity utilization, and more
Own and enhance the company’s financial model, incorporating KPIs as key drivers and conducting necessary analyses to support operational assumptions (e.g., working capital, headcount, capital expenditures)
Design and implement processes, tools, and templates for gathering and consolidating information from key stakeholders (e.g., Sales, Operations) for forecast creation
Provide ongoing monthly guidance to the Executive Management Team by comparing actual performance against projections and identifying potential risks and opportunities
Evaluate and implement FP&A software solutions to enhance reporting accuracy and efficiency (e.g., Planful, Vena, Prophix)
Analyze actual financial and operational results versus prior periods and budget, providing actionable insights into key variances and offering strategic recommendations
Lead the preparation of monthly reporting packages for the Board and Lenders, ensuring alignment with financial goals and compliance
Serve as the subject matter expert for loan agreements, ensuring accurate calculations of Borrowing Base Certificates and Fixed Charge Coverage Ratios
Conduct benchmarking and trend analysis to identify opportunities for cost rationalization, efficiency improvements, and revenue growth
Oversee day-to-day financial activities for all plants, including inventory management, financial reconciliations, and journal entry coordination

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

Senior FP&A Manager

Lead financial strategy for key business units at a leading global company and d...

Location

Japan , Tokyo

Salary:

15000000.00 - 25000000.00 JPY / Year

Randstad

Expiration Date

March 24, 2026

Requirements

Bachelor’s degree in finance, accounting, economics, business, or related field
10+ years of relevant work experience
Strong track record of strategic business partnership
Experience managing a team and developing talent
Proficiency in analysis tools including Microsoft Excel and financial planning systems
Business-level English language proficiency (written and oral communication)
Experience participating in continuous improvement projects with measurable results
Strong communication and interpersonal skills

Job Responsibility

Lead financial strategy for key business units at a leading global company and drive data-driven decision-making
Partner with leadership to drive data-driven decision-making and long-term growth
Lead and develop a high-performing finance team
Provide strategic financial analysis and insights for executive decisions
Manage end-to-end financial processes, including monthly, quarterly, annual close and planning cycles
Support new customer experience initiatives
Implement processes to evaluate investments and business strategies
Establish control frameworks and key metrics

What we offer

健康保険
厚生年金保険
雇用保険
土曜日
日曜日
祝日

Fulltime

Financial Planning and Analysis Analyst

The Financial Planning and Analysis Analyst is an intermediate level position re...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

2-6 years of experience in Financial Planning and Analysis (FP&A)
Demonstrated knowledge of financial, analytical, and reporting tools
Proficient with Microsoft Office applications, excellent Excel and PowerPoints skills required
Demonstrated analytical skills
Consistently demonstrates clear and concise written and verbal communication skills
Bachelor’s degree/University degree or equivalent experience

Job Responsibility

Monitor and drive forward looking processes -strategic/operating plans, monthly outlooks, stress testing (CCAR & DFAST), sensitivity analysis for Markets Balance Sheet and Net Interest Income
Responsible for developing/enhancing Balance Sheet and Net Interest Income models for Global Markets by coordinating with business heads, Capital Team, Treasury, Lead officers, Product Control, Risk
Manage and deliver balance sheet and Net Interest Income analytics on a weekly/monthly basis for senior reviews with Finance, Business and Treasury
Prepare analysis for Earnings Review for balance sheet and Net Interest Income
Address strategic issues on an ad hoc basis that are complementary to the regular planning and analysis processes
Generate flash results/highlights for Board of Directors’ reports and Executive Management reports
Develop/coordinate processes (e.g. the annual planning and periodic forecasting processes) and review results against plans
Analyze key management review presentations and contribute to the development of review material for internal leadership and external regulator reviews
Has the ability to operate with a limited level of direct supervision
Can exercise independence of judgement and autonomy

Fulltime

Financial Planning and Analysis Lead Analyst

The Financial Planning and Analysis Lead Analyst is a senior professional role r...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

6-10 years of relevant experience
Proficient computer skills with a focus on Microsoft Office applications
Effective verbal and written communication skills
Demonstrated presentation skills
Consistently demonstrates clear and concise written and verbal communication skills
Bachelor’s degree/University degree or equivalent experience
Master’s degree preferred

Job Responsibility

Create financial reports and meet with finance team to clearly summarize financial trends and provide insight to senior management
Advise on directional strategy and provide guidance on significant business/product decisions
Execute analysis of annual 3-year Strategic/Operating Plans, CCAR PPNR forecasts, mid-year reforecasts, and bi-monthly outlooks in partnership with segment, business, and country FP&A teams
Prepare analytics in support of CEO Reviews, including business initiatives
Execute analysis of product profitability and provide guidance on significant business and product decisions
Develop and maintain relationships with key partners and senior management to influence behavior and decision making
Prepare presentations and analysis for the team supporting the CFO
Has the ability to operate with a limited level of direct supervision
Can exercise independence of judgement and autonomy
Acts as SME to senior stakeholders and /or other team members

What we offer

Global Benefits
We bring the best to our people. We put our employees first and provide the best-in-class benefits they need to be well, live well and save well

Fulltime

Financial Planning and Analysis Lead Analyst

The Financial Planning and Analysis Lead Analyst is a senior professional role r...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

6-10 years of relevant experience
proficient computer skills with a focus on Microsoft Office applications
effective verbal and written communication skills
demonstrated presentation skills
consistently demonstrates clear and concise written and verbal communication skills
CA/CFA/MBA with 9+ years of work experience

Job Responsibility

Create financial reports and meet with finance team to clearly summarize financial trends and provide insight to senior management
advise on directional strategy and provide guidance on significant business/product decisions
execute analysis of annual 3-year Strategic/Operating Plans, CCAR PPNR forecasts, mid-year reforecasts, and bi-monthly outlooks in partnership with segment, business, and country FP&A teams
prepare analytics in support of CEO Reviews, including business initiatives
execute analysis of product profitability and provide guidance on significant business and product decisions
develop and maintain relationships with key partners and senior management to influence behavior and decision making
prepare presentations and analysis for the team supporting the CFO
has the ability to operate with a limited level of direct supervision
can exercise independence of judgement and autonomy
acts as SME to senior stakeholders and/or other team members

What we offer

Equal opportunity employment
best-in-class benefits
reasonable accommodations available for persons with disabilities

Fulltime

Senior Manager, Financial Planning and Analysis

Senior Manager, Financial Planning and Analysis role at Atlassian, focusing on R...

Location

United States , San Francisco

Salary:

134800.00 - 216600.00 USD / Year

Atlassian

Expiration Date

Until further notice

Requirements

A minimum of 10 years experience with at least 5 years experience managing a finance team
Solid experience with planning and budgeting processes, financial forecasting, P&L management, interpreting and reporting business performance results
Prior software sector experience is highly preferred, Cloud/SaaS is a strong plus
Experience supporting an R&D / Product organization
Advanced Proficiency in financial modeling

Job Responsibility

Collaborate with the broader R&D Finance team to consolidate forecasts and provide insights to CTO leadership
Lead Atlassian's forecasting, annual planning and financial long-range planning for R&D
Coach and mentor your team to support their growth / professional development and identify the mix and level of talent required to support current and future objectives
Lead and align team members across the R&D organization, to prepare financial analysis, decision support analysis, financial modeling and provide ad-hoc analytical support
Facilitate finance optimization efforts and help us build a world-class FP&A organization by developing, standardizing, maintaining and driving continuous improvement of all planning and forecast process
Own the communications strategy for all planning changes which includes executive level and detailed project briefs and status updates

What we offer

health coverage, paid volunteer days, wellness resources

Fulltime

Senior Financial Planning & Analysis (FP&A) Manager

Princess Polly

Location:
Australia , Burleigh Heads

Category:
Finance

Contract Type:
Not provided

Salary:

Requirements:

Additional Information:

Job Posted:
February 18, 2026

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Senior Financial Planning & Analysis (FP&A) Manager

Princess Polly

Location:Australia , Burleigh Heads

Category:Finance

Contract Type:Not provided

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Requirements:

Additional Information:

Job Posted:February 18, 2026

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