Finance Business Partner Opex Focus

2 months ago


Sydney, Australia Tobin McClintock Full time

OpEx focused management reporting and analysis
- Strong stakeholder management and relationship building skills
- Based in Sydney CBD, $150,000 + super + bonus

This impactful role is an opportunity to make your mark in a growing challenger brand in financial services. The company already has a good track record of success over many years, and PE ownership has energised the business, creating momentum and excitement for the next phase of growth. They have a strong reputation for excellence and innovation and are dedicated to creating a collaborative and inclusive work environment that encourages professional growth and fosters creativity.

Job Overview: As a Finance Business Partner, you will play a critical role in supporting business decision-making through financial analysis, budgeting, forecasting, ad hoc reporting, and providing valuable insights into operational expenditure (OpEx) performance.

Key Responsibilities:

- Act as a trusted advisor to business stakeholders, providing financial guidance, analysis, and insights on OpEx performance.
- Partner closely with department heads to develop annual budgets and monthly/quarterly forecasts, ensuring alignment with strategic objectives.
- Prepare and present financial reports, including ad hoc reports, highlighting key findings, recommendations, and variances to budget/forecast.
- Collaborate with cross-functional teams to support business cases for new initiatives, providing financial modelling, analysis, and evaluation of investment opportunities.
- Respond to ad hoc analysis requests from senior management, providing accurate and timely information to support decision-making.

Qualifications and Skills:

- CA or CPA qualification
- Degree in Finance, Accounting, or a related discipline
- Strong knowledge of OPEX management, budgeting, forecasting, and financial modelling
- Knowledge of banking, lending, financial services is good but not critical.
- Strong Excel and PowerPoint skills
- Power BI knowledge preferable
- High attention to detail
- Strong communication skills, both verbal & written, with the ability to summarise key insights
- Strong time management/organisation skills and the ability to prioritize and meet deadlines in a fast-paced environment
- Analytical skills and passion for continuous improvement



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