Financial Planning and Analysis Manager

💰 $11,760 - $18,816 (Est.) 📍 Perth

Job Description

Full job description
Shape Your World
At Alcoa, you will become an essential part of our purpose: to turn raw potential into real progress. The way we see it, every Alcoan is a work-shaper, team-shaper, idea-shaper & world-shaper.
As a leader within Alcoa, you can help fulfill our purpose and contribute to a legacy of excellence for future generations. Be part of a dynamic team that is helping shape a better workplace with the flexibility and equal opportunities that help everyone thrive. Through your leadership, you have the opportunity to influence outcomes, strengthen our financial discipline, and support teams to deliver meaningful results.
About the Role
We are seeking an experienced Financial Planning & Analysis Manager to join our Australian Finance team in Perth. This pivotal role is responsible for delivering high‑quality financial analysis, reporting, and strategic insights across the Australian region that will lead financial insight and deliver operational performance.
As the region’s lead expert in analysis and reporting, you will partner closely with senior leaders, operational teams, and the global FP&A organisation to ensure informed decision‑making that supports both short‑ and long‑term business goals.
In this key role, you will:
Lead regional financial and KPI analysis, delivering accurate and timely monthly, quarterly, and annual reporting to stakeholders.
Manage core financial cycles, including annual budgeting, long‑term planning, and monthly/quarterly forecasting and reporting.
Oversee operational reporting and forecasting workflows, ensuring accuracy, consistency, efficiency, and alignment with corporate expectations.
Assist the Australian region with analysis of complex business options or decisions and assist in the preparation of financial models and business cases to support new initiatives and major projects.
Represent the Australian region within Alcoa Corporate FP&A, contributing to the development and implementation of standardised reporting processes.
What’s on offer
Attractive remuneration and variable bonus plan.
Employee growth and development opportunities.
Parental leave support for all caregivers.
Paid employee volunteering hours within our community.
Employee assistance program for personal support services.
Alcoa Live Well program offering travel, lifestyle, health and wellbeing discounts.
Connect and be part of a community that celebrates diversity through our employee inclusion groups.
What you can bring to the role
Tertiary qualifications in Commerce, Accounting, or Finance, supported by CA ANZ or CPA membership.
Extensive experience in finance or commercial roles within mining, manufacturing, or oil & gas, demonstrating strong leadership and problem‑solving capability.
Highly effective communication and interpersonal skills, with the ability to lead teams, and collaborate confidently with senior management.
Strong analytical and technical finance capability, with the proven ability to resolve complex issues and apply sound judgment in reporting and analysis.
Advanced proficiency in Excel and Microsoft Office, complemented by strong organisational skills, time management, and adherence to financial processes.
A flexible working approach with the ability to collaborate effectively across global teams in different time zones with occasional regional travel when required.
Additional information
Interviews may progress prior to the closing date, although all applications will be considered.
You will only be contacted if you are shortlisted for an interview, this process can take up to four weeks from the closing date.
Be part of shaping our organisation and join us in building a legacy of excellence for future generations.
#LI-JR1
About the Location
Alcoa Australia’s company headquarters is located at 235 St Georges Terrace in Perth CBD, Western Australia, on Whadjuk Noongar land. The office is conveniently close to public transport and parking, and hosts employees from various business functions, including Commercial, Finance, Sustainability, Communications, and Human Resources, as well as expert teams supporting local and global locations. Our head office offers modern, open-plan working facilities and excellent end-of-trip amenities within a state-of-the-art building.
We are values led, vision driven and united by our purpose of transforming raw potential into real progress. Our commitments to Inclusion, Diversity & Equity include providing trusting workplaces that are safe, respectful and inclusive of all individuals, free from discrimination, bullying and harassment and that our workplaces reflect the diversity of the communities in which we operate.
This is a place where you are empowered to do your best work, be your authentic self, and feel a true sense of belonging. Come join us and shape your career!
Your work. Your world. Shape them for the better.
 

💡 Quick Summary

Seeking a career-building opportunity? The Financial Planning and Analysis Manager position is now open for candidates interested in the MIS Executive sector. This role in Perth offers a professional environment and growth potential.

Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in MIS Executive is a plus.

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Job Details

Company Name: Alcoa

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The expected salary for Financial Planning and Analysis Manager in Perth is $11,760 - $18,816 (Est.) per month. Actual compensation may vary based on experience and negotiation.
No, Financial Planning and Analysis Manager is an on-site position based in Perth. Candidates must be able to commute or relocate to this location.
Basic communication skills, a proactive attitude, and the ability to work in a team are required for Financial Planning and Analysis Manager. Previous experience in MIS Executive is a plus. Freshers may also apply depending on the employer's requirements.
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