Corporate Financial Planning Specialist

2 weeks ago

Sydney, New South Wales, Australia beBeeFinance Full time $130,000 - $150,000

The Senior Finance Analyst position is a key role in the Management Business unit, responsible for leading monthly forecasting and reporting across a five-year forecast period. The ideal candidate will have a strong analytical skillset, with experience in financial modelling, forecasting, and reporting.

  • Key Responsibilities:
  • Lead monthly forecasting and reporting across a five-year forecast period, ensuring accuracy and strategic alignment.
  • Own the Gross Compensation forecasting process, partnering with HR and business leaders.
  • Manage cost recovery analysis and financial reporting for enabling functions.
  • Provide insights through variance analysis, financial modelling, and executive-level reporting.
  • Drive process improvements and maintain data integrity across financial systems.
  • Prepare financial models, scenarios, and business cases to support senior-level decision-making.
  • Build and maintain dashboards to support real-time performance tracking.
  • Ensure financial data accuracy and compliance through strong governance practices.
  • Act as a trusted advisor across Finance, HR, and business units on cost management.

Requirements:

  • Tertiary qualification in Finance, Accounting, or related field
  • Proven experience in financial modelling, forecasting, and reporting
  • Background in corporate finance or FP&A; property industry experience preferred
  • Strong analytical skills with attention to detail
  • Confident communicator with ability to engage senior stakeholders.
  • Manages multiple priorities in a fast-paced environment with high attention to detail
  • Maintains confidentiality and handles sensitive data with integrity

Why Choose This Role?

  • Flexible Working: Our hybrid work model lets you thrive both professionally and personally.
  • Wellbeing Matters: Enjoy a wellbeing allowance, extra annual leave days, and our holistic Healthy You, Healthy Workplace program.
  • Continuous Growth: Enhance your career with professional development, memberships, and study assistance.
  • Tribe: Our commitment to supporting LGBTQ+ staff earned us Silver Employer Status in the AWEI 2024.
  • Focus on Sustainability: Dexus is deeply committed to making a positive impact on the communities it serves.
  • Parents@Work: Supporting parents and carers through coaching and education.

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