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Strategic Financial Business Partner
2 weeks ago
Unlock career growth with a leading organisation, where you'll lead forecasting, budgeting and planning across state operations.
Key Responsibilities- Develop and execute the forecasting, budgeting and planning cycle to drive business performance.
- Deliver insightful monthly reporting and scenario analysis to inform strategic and operational decisions.
- Design and maintain financial models to analyse headwinds, tailwinds and business drivers.
- Collaborate with senior leadership to provide decision support on investments, expansion and performance optimisation.
- Enhance data and reporting capabilities using Power BI, TM1 and advanced Excel modelling.
- Drive process improvement initiatives to elevate reporting quality, insights and forecasting accuracy.
- CA/CPA qualified with 5+ years' experience in Commercial Finance / FP&A.
- Demonstrate strong analytical skills to translate complex data into actionable insights.
- Advanced modelling skills (Excel essential, Power BI/TM1 advantageous).
- Exceptional business partnering skills to influence, challenge and engage senior stakeholders.
- Self-motivated and results-oriented, with a track record of driving financial performance.