Financial Planning and Analysis Manager

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 seni...