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

• 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

• 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 adam.swinton@hays.com.au 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.