
Strategic Financial Insights Specialist
2 days ago
We are seeking a highly skilled and motivated individual to join our Finance team as a Key Financial Insights Specialist. The successful candidate will partner closely with operational teams to drive financial strategy, enhance performance, and ensure alignment between financial objectives and commercial goals.
As a key member of the finance team, you will be responsible for providing strategic financial insights and recommendations that support improved decision-making and EBITDA performance. You will work collaboratively with Home Care and Retirement Living finance teams to produce insightful reporting, analytics, and business cases.
The role requires a strong understanding of financial drivers and performance outcomes. You will be expected to develop robust financial models to support improved decision-making and provide actionable insights to stakeholders.
Key Responsibilities:
- Partner with Operations and Regional Managers to improve understanding of financial drivers and enhance performance outcomes
- Develop robust financial models to support improved decision-making and EBITDA performance
- Collaborate with Home Care and Retirement Living finance teams to produce insightful reporting, analytics, and business cases
- Prepare and deliver monthly performance reports, including value-add commentary for executive audiences
Requirements:
- CA or CPA qualification with 3+ years' experience in commercial finance or business partnering roles
- Strong financial modelling, forecasting, and decision-support skills in Excel (Advanced) and financial systems
- Excellent communication skills, with the confidence to engage senior stakeholders
This is an exciting opportunity for a highly motivated and experienced professional to make a significant impact on our organisation's financial performance.
Preferred Qualifications:
- Experience working in a similar role, preferably in a large social purpose organisation
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