Financial Planning and Analysis Expert

2 days ago

North Geelong, Victoria, Australia WorkSafe Victoria Full time
About the Role

The Finance Business Partner will play a pivotal role in managing stakeholder relationships and providing in-depth analytics on behalf of the Financial Planning & Analytics team within Finance.

This position will partner with Project/Program Managers, Senior Leaders and People Leaders within their respective business units to influence business decision making by delivering quality financial reporting and insights.

Key Responsibilities
  • Develop annual budgets and rolling forecasts through close consultation with project teams and operational management, identifying opportunities and providing insights needed to drive performance.
  • Apply complex, tailored financial assessment methodologies and models to assist in decision making and determination of actions to improve financial performance.
  • Ensure compliance with project financial frameworks and provide financial support and advice to projects and programs.
  • Deliver solutions to business issues by undertaking robust, deep dive financial analysis on operating costs and service delivery resource allocation.
  • Prepare and present monthly forward looking financial dashboard reports to Senior Leaders and People Leaders, highlighting risks and opportunities.
What We're Looking For

We are seeking an experienced finance professional who wants to make a difference. The ideal candidate will possess strong communication and interpersonal skills to build and maintain positive business relationships with diverse stakeholders.

A proven track record in financial management and business partnering is essential, as well as experience in leading and driving financial performance within a large, complex organisation.

The successful candidate will also have the ability to work within stringent timeframes and deliver high quality information.

Postgraduate qualification in accounting (such as Chartered Accountant or Certified Practising Accountant) is required for this role.

About Us

At WorkSafe Victoria, we strive to be world-leading in workplace safety and return-to-work outcomes for injured workers. Our ambition is to make Victoria the safest place to work in Australia.

We value diversity and inclusivity, and encourage applications from people with diverse backgrounds and experiences. Part-time or job share arrangements are also welcome.

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