Financial Planning and Analysis Manager
2 weeks ago
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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