Commercial Finance Analyst

3 weeks ago

Melbourne, Australia Australian Unity Full time

Established in 1840, we’re Australia’s first member-owned wellbeing company, delivering health, wealth and care services to more than 700,000 Australians. Today, while we’ve grown to a company of nearly 7000 employees, our focus remains the same as it was 180 years ago — to deliver Real Wellbeing for our customers, members and the community. It’s an exciting time to be joining Australian Unity— we’re a growing organisation, focused on finding opportunities to create social and community value while operating with commercial purpose.

**What’s on Offer?**
- Competitive remuneration and employee benefits program
- One day off work for Community Leave per year
- The opportunity to purchase up to two weeks extra annual leave per year
- A supported learning and career development program
- Attractive employee discounts on Australian Unity Bank products, Private Health and General Insurance and Dental services
- Employee Referral Program - refer your friends and family members to join us and earn a great bonus per successful referral
- Employee Assistance Program - support and assistance for you and your partner at those times in life when you need it most
- Meaningful and achievable career development plan to assist you to achieve your desired role and work goals
- Maxxia Rewards - a great range of discounts and benefits at selected retail outlets, department stores, attractions, travel, cinemas, restaurants.
- 14 weeks paid parental leave - equal benefit for both parents
- Bump to Baby - a support service connecting you to a team of maternal health experts, midwives, and nurses

**About Your New Role**:
Reporting to the Commercial Finance Manager, the primary objective of this role is to support the achievement of Australian Unity’s vision together with the provision of meaningful data driven insights and analysis relating to the operational and strategic growth objectives of Australian Unity’s Home Health business.

**What you will be doing**:
Your new role will have a varied scope of finance objectives and deliverables as you work with the Home Health platform across the following key responsibilities and others:

- Customer Focussed: Provision of Business Insights (BI) analysis to Regional and Branch managers on client and product performance to enable growth and alignment of client mix.
- Strategic Business Partnering: Strategic finance partnering across the Home Health business platform to support revenue initiatives, manage costs, develop analysis and provide commercial finance support.
- Commercial Financial Management and Insights: Work collaboratively with the AU Group Finance team to ensure accuracy and reliability in all financial information produced from the shared services team. Review and analyze monthly results, providing accurate and insightful analysis of key trends and performance indicators.
- Annual Budget and Forecasting: Preparation of a ‘bottom up’ approach to the annual budget process across the Home Health businesses. Provision of commercial and financial support to General Managers, Regional Managers and Branch managers on the development of their budgets and forecast.
- Drive and deliver actionable insights on financial analysis, development, and execution of various operational and transformational initiatives.

**About You**:
You will be a trusted commercially minded Business Partner, with a strong commitment and tenacity around developing effective stakeholder relationships.

You will possess the following attributes and skills:

- Strong financial analysis, modelling and forecasting skills with advanced excel (essential)
- You will have exceptional technical ability but enjoy working as part of a team and influencing business decisions with actionable insights (essential)
- Excellent communication skills with the capability to operate in fast-paced environments (essential)
- Strong ability to clearly and effectively communicate ‘the numbers’ to assist our business leaders to access meaningful, insightful and realistic financial data.
- 3 to 5 years relevant commercial finance experience with strong business partnering experience, involved with branch operations/networks.
- Proven success in operationally oriented analytical roles.

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