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Sydney, New South Wales, Australia beBeeFinancial Full time $90,000 - $120,000
Strategic Financial Insights Analyst

We are seeking a highly skilled and experienced analyst to contribute to the execution of strategic initiatives through financial analysis, input to business cases, and improving financial acumen across the business.

In this exciting role, you will be responsible for supporting the Global Research and Development business and other units with strategic financial analysis, business case development, and financial acumen enhancement. Key responsibilities include:

  • Supporting the Financial Planning Process (5YP, Monthly IBP forecasts, and annual budget) to ensure timely deliverables
  • Managing stakeholders in the development and update of business plans and financialising these plans, specifically in relation to workforce planning, capex, and business projects
  • Preparing and delivering accurate, compliant, and timely financial information, including monthly management accounts, forecasts, budgets, and statutory reports
  • Maintaining financial accounting and reporting processes to control and manage expenses, performing financial and risk analysis of the business environment
The Opportunity

This role offers the chance to work globally, immerse in Cochlear's strategic and organizational landscape, and develop business partnering skills and capabilities in a dynamic environment. You will have the opportunity to work with various stakeholders across Cochlear's product and innovation portfolio, network with senior management on a global scale, and suit someone coming from either a large organisation or from a smaller finance team who's had broad exposure across planning, reporting, and stakeholder engagement.

About You

To add value to this role, you will be able to demonstrate the following skills and experience:

  • +3 years commercial experience
  • Previous FP&A experience
  • Strong communication and presentation skills
  • Experience in partnering with the business to achieve prioritised business outcomes
  • Confident in dealing with and managing a range of stakeholders (department managers, project managers, etc)
  • Demonstrated ability to drive process excellence
  • Strong in Microsoft Excel, attention to detail, and advanced financial modelling
  • Good working knowledge of Microsoft PowerPoint and Word
  • Strong experience using financial modules in an ERP system (preferably Oracle or similar) and BI systems (preferably Hyperion or similar)