Strategic Financial Operations Specialist

6 days ago

Brisbane, Queensland, Australia beBeeFinance Full time $100,000 - $150,000
Job Overview

We are seeking a highly skilled Strategic Financial Operations Specialist to join our Business Performance team. This position is responsible for partnering with operations and Centre Support Office to provide expert advice, analysis, ongoing support and guidance to drive performance and profitability of our business.

Key Responsibilities
  • Budget Planning: Preparation and implementation of the annual budget, including maintaining the budget model, assisting business units with analysis and process, and ensuring timely input of information from all stakeholders.
  • Financial Re-forecasting: Support the financial and operational re-forecast on a weekly and monthly basis.
  • Business Performance Management: Actively manage business performance against budget.
  • Profitability Insights: Review P&Ls, providing insights and recommendations to improve profitability.
  • Fee Increase Implementation: Assist with the implementation of yearly fee increases, ensuring timely input from all business units.
  • Revenue Maximisation: Maximize revenue through analysis of our customers & competitors.
  • Forecasting Systems: Ensure systems are established and maintained to manage and support short-term bottom-up forecasting, particularly of revenue and wages.
  • Centre Operations: Provide financial information, analysis and direction on centre operations that require attention from key stakeholders.
  • Management Support: Offer support and guidance to Management, seeking initiatives to outperform targets and mitigating risks.
  • Strategic Financial Insights: Provide strategic, forward looking financial insights to help drive growth.
  • Cost Efficiency: Deliver cost efficiencies through improved visibility, wage control, roster analysis and optimisation recommendations.
  • Performance Reporting: Scope and brief new performance reports in Tableau to facilitate user self-service reporting and analysis.
Required Qualifications and Experience
  • Degree Requirements: Bachelor's Degree in business / accounting or related field.
  • Professional Qualifications: Qualified Accountant, studying towards or equivalent experience.
  • Industry Experience: Service industry experience analysing profitability and driving profit growth.
  • Commercial Skills: Commercial Management / Financial Analyst experience.
  • Operational Partnership: Practical experience partnering business operational teams.

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