ANZ Financial Planning & Analysis Senior Manager
Core
Strategic finance partner driving enterprise-wide planning, performance management, and advanced analytics for the Pet Nutrition segment in Australia and New Zealand.
Role type
Senior Manager, Financial Planning & Analysis (FP&A)
Builds
Annual operating plans, long-range strategic plans, forecasts, budgets, and performance reports for the ANZ region.
Domain
Fast-Moving Consumer Goods (FMCG) / Pet Nutrition
Deliverable
dashboards & analysis
Required skills
Enterprise-wide business planning, forecasting, budgeting, strategic financial leadership, advanced financial analytics, resource allocation evaluation, financial modeling, cross-functional collaboration, KPI framework design
Preferred skills
FMCG sector experience, commercial acumen, strategic foresight, data modernization
Technologies
Modern financial technology and digital tools
Responsibilities
Lead enterprise planning (AOP, long-range plans, forecasting, budgeting, monthly reviews); Provide strategic financial leadership and decision support to the CFO and Leadership Team; Run advanced financial analytics to uncover growth opportunities; Evaluate opportunities and risks to guide strategic investment decisions; Manage reporting and performance tracking to enable timely business actions; Collaborate across demand and supply functions for aligned forecasts; Lead cash and earnings initiatives using financial modeling; Leverage data and digital tools to strengthen decision-making capabilities
Seniority
Senior, hands-on IC with strategic leadership