Strategic Financial Performance Analyst

1 week ago

Melbourne, Victoria, Australia beBeeFinancialPerformanceAnalyst Full time

**Job Description**

We are seeking a strategic finance professional to join our leadership team as a Finance Business Partner for Residential Services.

In this role, you will provide financial management, business analysis, financial modeling and reporting, budget preparation and development for the Residential Services Leadership Team.

You will identify and recommend areas for business improvement in processes and systems, work closely with key stakeholders to ensure the provision of high-level advice and support.

Main Responsibilities:

  • Provide data-driven insights to achieve performance targets
  • Deliver end-of-month financial reviews and guide the annual budget process
  • Create tailored budget roster templates
  • Identify areas for business enhancement and refine reporting structures
  • Upskill Residential Services leaders in financial literacy
  • Collaborate with Residential Services Managers, Regional Business Managers, and Finance, IT, Procurement, and BI departments
  • Drive the development of essential metrics and conduct business analysis
  • Educate team members on BI principles
  • Implement processes to safeguard against operational and financial risks

Requirements:**

- Tertiary qualification in business, accounting, economics, or a related field
- Ongoing or completed postgraduate accounting studies (CPA, CA or similar)
- Advanced proficiency in Excel and familiarity with business intelligence tools like Tableau, Power BI, or Qlik
- Knowledge of SQL queries for backend data interrogation
- Accounting experience, with a preference for aged care or the human services sector
- Sharp analytical and critical thinking abilities and expertise in financial modeling and problem-solving.
- Positive disposition with strong relationship-building aptitude and adaptability in dynamic work settings
- Inquisitive mindset with a drive to delve deeper into data.

Why Work With Us?**

- Permanent full-time employment working in a hybrid of home and office, with free parking
- Hawthorn East location is close to public transport, cafés, two shopping villages and a gym
- Not-for-profit salary packaging for $15,800 per year for general bills and expenses, plus an additional $2,500 for meals and entertainment - offering you more take-home pay with less tax
- A leadership team that leads by example and builds supportive environments that promote collaboration and feedback
- A proven history of internal career progression and opportunities for you to move within the organisation so your story continues
- Part of an organisation that lives its values of Respect, Community, Spirit and Responsibility

About Us:*

We are a leading not-for-profit organisation dedicated to actively working with older Victorians, their friends and carers through a range of residential aged care, primary care and in-home services - all across Victoria. By working with our values in mind - Respect, Responsibility, Community, and Spirit, we are able to care for and celebrate every client and resident for being the incredible individual that they are. Not only do we celebrate our residents, but we celebrate each other.

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