Financial Performance Manager

4 days ago

Brisbane, Queensland, Australia beBeeFinancePartner Full time $90,000 - $120,000

Job Opportunity:

We are seeking a skilled finance professional to join our business performance team. As a key member of the finance team, you will partner with operations and Centre Support Office to drive profitability and efficiency in our business.

Key Responsibilities:

  • Prepare and implement annual financial plans, including maintaining budget models, assisting business units with analysis and process, and ensuring timely input of information from all stakeholders.
  • Support regular financial and operational re-forecasts on a weekly and monthly basis.
  • Actively manage business performance against financial targets.
  • Review profit and loss statements, providing insights and recommendations to improve profitability.
  • Assist with the implementation of yearly fee increases, ensuring timely input from all business units.
  • Maximise revenue through analysis of customers and competitors.
  • Establish and maintain systems to manage and support short-term forecasting, particularly of revenue and wages.
  • Provide financial information, analysis and direction on centre operations that require attention from key stakeholders.
  • Offer support and guidance to Management, seeking initiatives to outperform targets and mitigating risks.
  • Provide strategic, forward looking financial insights to help drive growth.
  • Deliver cost efficiencies through improved visibility, wage control, roster analysis and optimisation recommendations.
  • Provide expert advice and guidance to support ongoing coaching and financial management capabilities across the business.
  • Scope and brief new performance reports in Tableau to facilitate user self-service reporting and analysis.

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