Financial Performance & Analysis Manager

Cleanaway; Melbourne; On-site; AUD 180,000 - 240,000; Full time

Benefits offered by this job

Salary package

Parental leave

Employee share plan

Novated leasing

Flu vaccinations

EAP access

Private health discounts

Job summary

Cleanaway is seeking a Group FP&A Manager to strengthen cash flow planning, performance reporting and decision-making across the business. You will modernise Finance with AI-enabled improvements and practical automation.

You will lead budgeting, forecasting and monthly reviews, partnering with senior leaders to drive disciplined finance processes and insightful reporting for the Board and ASX reporting requirements.

Qualifications

• CA or CPA qualification with finance/commerce degree.
• Extensive FP&A experience in a large organisation.
• Strong forecasting, cash flow and value driver models.
• Proven ability to influence senior stakeholders with financial insight.
• Experience applying AI, automation or digital finance tools.

Responsibilities

• Lead Group cash flow budgeting and quarterly forecasting across segments.
• Coordinate Monthly Operating Review with leaders and executives.
• Prepare Board reporting and ASX-related insights.
• Develop KPIs, value drivers and governance for reporting.
• Improve working capital visibility and cash flow discipline.
• Drive finance process improvements using AI and automation.

Skills

FP&A

Budgeting

Forecasting

Analytics

Stakeholder partnering

AI tools

Education

CA or CPA qualification

Finance/Commerce/Business degree

Tools

Financial planning tools

ERP systems

Job description

Job search

e.g. "Administrator, Melbourne"

Work type

• Permanent - Full Time 1

State

VIC

Categories

• Finance 1

Financial Performance & Analysis Manager

Join us and contribute to making a sustainable future possible, together!

The Opportunity

As Group FP&A Manager, you will strengthen cash flow planning, performance reporting and decision-making across Cleanaway. You will also help modernise Finance through practical automation and AI-enabled improvements.

• Lead Group cash flow budgeting and quarterly forecasting across key business segments.
• Coordinate the Monthly Operating Review, working closely with business leaders and the Executive Team.
• Prepare Board reporting and insight papers, and contribute to ASX-related external reporting requirements.
• Develop meaningful performance indicators, value drivers and consistent reporting governance across segments.
• Improve visibility of working capital and cash flow to strengthen financial discipline across the Group.
• Drive improvements in planning and reporting processes, applying AI, automation and enterprise finance tools where valuable.

About You

You bring FP&A experience from a complex organisation and know how to turn financial analysis into practical insights with senior leaders. You can combine rigorous planning with practical improvement of finance processes.

• CA or CPA qualification, with tertiary study in Finance, Commerce, Business or a related discipline.
• Substantial experience in financial planning, budgeting, forecasting and analytics within a large, matrixed organisation.
• Strong financial acumen, including forecasting methodologies, cash flow analysis and value-driver models.
• Experience partnering with senior Finance and Operations stakeholders, influencing decisions through clear financial insight.
• Capability to improve reporting and planning processes, with practical experience applying AI, automation or digital finance tools.

We are Australia's largest company in this sector, providing essential services to millions of customers and communities nationally.

Cleanaway is a national, high-growth, ASX-listed organisation with more than 10,000 employees. Our goal is to be recognised by our customers as the most innovative and sustainable waste management company, with industry leading HSE performance.

• Attractive salary package
• Paid parental leave
• Great company benefits: Annual employee share plan offer, novated leasing, optional flu vaccinations, EAP access, discounts on private health insurance, company discounts + much more!

Our Process

We are dedicated to improving employment outcomes and encourage applications from Aboriginal and Torres Strait Islander peoples. We also welcome candidates of all ages, abilities, gender identities, experiences (including veterans), and cultural backgrounds.

Our recruitment process may involve a number of checks including, but not limited to, criminal history, medicals, drug & alcohol testing, as well as verification of qualifications, licences and right-to-work status.

If you require any adjustments during the recruitment process, please contact us by emailing [e-mail].

Join us on our exciting journey towards a sustainable future.

Applications close: 02 Nov 2026 AUS Eastern Daylight Time

Lead Group cash flow budgeting and quarterly forecasting across key business segments.

Lead Group cash flow budgeting and quarterly forecasting across key business segments.