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Strategic Finance Business Partner

2 weeks ago

Perth, Western Australia Kinetic IT Full time

**About the Opportunity**

Kinetic IT is seeking an accomplished Strategic Finance Business Partner to join their team within Strategic Finance, managing the professional services portfolio.

The ideal candidate will possess 4+ years of experience in Financial Planning & Analysis or Management Accounting and a strong background in working with large corporate organizations, especially those with a professional service and project-based focus.

Key responsibilities include:

  • Undertaking detailed financial performance analysis in a matrix environment to validate, understand, interpret, and provide clarity to key stakeholders
  • Bridge analysis and commentary against key reference benchmarks
  • Weekly and monthly analytical review of KPIs and financial results
  • Revenue validation and review including the management of invoice plans, review, and approval of WIP and Deferred Revenue across pricing structures
  • Overhead Cost management and spend review
  • Development of business processes and system knowledge in collaboration with the Finance and Commercial Transactional functions to better understand business drivers impacting financial performance

Short Term Resource Utilization Planning and Review

The successful candidate will be responsible for short-term resource utilization planning and review across chargeable, billable, investment, and overhead benchmarks for Base and Discretionary pricing structures.

Financial Forecasting and Reporting

This role involves sustaining a robust monthly and long-range financial forecasting process feeding into/from strategic, business, and horizon planning processes over various business planning cycles. The successful candidate will also be responsible for timely and accurate preparation, analysis, interpretation, and presentation of schedules with close partnering and collaboration with the business.

Business Intelligence and ERP Systems

The Kinetic IT difference: Permanent Opportunity, Professional Development, Inclusive Culture, Work-Life Balance, and Fun Company Culture. We hire for the long term and have a strong focus on training and developing our employees. Every day, our 1,400+ amazing crew come to Kinetic IT not just to work but be challenged, grow, and be part of something bigger. Check us out at kineticit.com.au.