Financial Planning and Analysis Manager

2 weeks ago


Adelaide, South Australia REO Group Full time
Job Description

Role Overview

We are seeking a highly skilled Finance Business Partner to join our team at REO Group. As a key member of our finance team, you will play a pivotal role in providing financial advice and support to our executive managers, ensuring accurate budgeting and analysis for assigned portfolios.

Key Responsibilities:

  • Lead the development and review of budgets, ensuring alignment with organisational priorities and strategic objectives.
  • Collate, analyse, and present monthly financial performance data to budget holders and executive managers.
  • Provide expert financial advice to support effective budget management and decision-making.
  • Monitor portfolio budget performance and propose remedial actions to address any variances.
  • Assist in the preparation of Quarterly Financial Reports (QFR) and Aged Care Financial Reports (ACFR).
  • Develop and maintain ad hoc financial reports to meet the reporting needs of assigned portfolios.
  • Interpret financial impacts of legislative and economic changes, providing solutions to stakeholders.
  • Promote a culture of financial accountability and empower budget holders in managing their resources.
  • Identify and implement continuous improvement initiatives for budgeting systems and processes.

Candidate Profile

We are looking for a highly motivated and experienced finance professional with a degree in accounting, finance, or a related discipline, and CA/CPA accreditation preferred. You should demonstrate strong financial analytical skills and have a proactive approach to customer service. Excellent communication and interpersonal skills are essential for building relationships with stakeholders at all levels.

Company Culture and Benefits

REO Group is a leading business that focuses on a positive team environment and provides fantastic opportunities for further career advancement for the right person. We offer a competitive salary and a range of benefits, including the opportunity to grow your career and broaden your business acumen.



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