Strategic Financial Analyst
5 days ago
Finance Business Partner Opportunity
">We are seeking a highly skilled Financial Analyst to join our team. This position is responsible for partnering with operations to provide expert advice, analysis, and ongoing support to drive performance and profitability.
">Key Responsibilities:
">- Preparation and implementation of the annual budget including maintaining the budget model, assisting business units with analysis and process, and ensuring timely input of information from stakeholders
- Support the financial re-forecast on a weekly and monthly basis
- Actively manage business performance against targets
- Review P&Ls, providing insights and recommendations to improve profitability
- Assist with the implementation of strategic initiatives to maximise revenue
- Ensure systems are established and maintained 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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