
Global Financial Strategist
1 week ago
We are seeking a highly skilled Financial Business Analyst to join our team in Sydney. As a key member of our Finance Business Partnering team, you will play a critical role in partnering with our Global Research and Development business and other units across the organization.
Key Responsibilities:
- Contribute to the execution of strategic initiatives through financial analysis, input to business cases, and improving financial acumen across the business.
- Support the Financial Planning Process (5-year forecast, monthly IBP forecasts, and annual budget) to ensure deliverables are delivered in full and on time.
- Manage stakeholders in the development and update of business plans and financializing these plans, specifically in relation to workforce planning, capital expenditures, and business projects.
- Prepare and deliver accurate, compliant, and timely financial information, including monthly management accounts, forecasts, budgets, and statutory reports.
- Maintain financial accounting and reporting processes to control and manage expenses, performing financial and risk analysis of the business environment.
- Support continuous process improvement initiatives.
What makes this opportunity unique?
This role offers the unique opportunity to work globally and immerse in our company's strategic and organizational landscape while developing business partnering skills and capabilities in a dynamic environment.
The Financial Business Analyst will have the opportunity to work with various stakeholders across our product and innovation portfolio and network with senior management in a global scale.
About You
To add value to our organization in 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 prioritized 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 modeling.
- 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).
We recognize your contribution
We value and welcome the unique contributions, perspectives, experiences, and backgrounds of our employees and aim to build a culture that celebrates and leverages these differences, creating a sense of belonging and enabling our people to realize their full potential.
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