Business Finance Partner

2 weeks ago

Sydney, New South Wales, Australia CareFlight Full time
Job Description: Business Finance Partner

CareFlight is seeking a Business Finance Partner to join our Finance team. As a Business Finance Partner, you will be responsible for delivering management reporting and financial data integrity to improve financial performance.

Key Responsibilities:

  • Preparation of standardised monthly financial reporting, annual budgets, forecasting, scenario analysis and provision of support for consolidated Company board reporting.
  • Review of monthly financial performance against key contracts and preparation of accurate and timely commentary against budget or forecast for senior management.
  • Ensuring all potential risks and opportunities are highlighted well in advance and quantified.
  • Review and interpretation of all documentation relating to Fundraising & Education which will influence the timing of revenue recognition under AASB 15 and 1058.
  • Preparation of required monthly journals including accruals for Fundraising, Education & Clinical.
  • Timely preparation of any assigned balance sheet reconciliations and ensuring reconciling items are dealt with appropriately.
  • Financial support of day-to-day business operations including investigation, analysis, and other ad hoc reporting as required relating to Fundraising, Education & Clinical.
  • Performing ad hoc analysis of proposals and business cases and their financial viability and helping identify business opportunities and/or cost saving initiatives.
  • Overseeing the raising of all customer invoicing for key revenue contracts in Fundraising & Education and following up as required.
  • Partnering with stakeholders to provide value-added support and guidance.
  • Assistance in external audit process including liaising with auditors and providing clear and accurate support/analysis as required.

Requirements:

  • At least 5 years post-graduate experience in business planning and commercial analysis ideally with education and/or fundraising sector exposure.
  • Undergraduate degree in Finance/Accounting.
  • CA/CPA qualified (or equivalent) with a good understanding of AASB 15 and AASB 1058.
  • Demonstrated experience in similar roles with strong commercial acumen, analytical and business partnering skills.
  • Strong analytical and problem-solving skills.
  • Demonstrated attention to detail and accuracy.
  • Advanced Excel and system skills.
  • Excellent written and oral communication tailored to the audience.
  • Ability to prioritise and plan workload and be flexible and adaptable to changing priorities.
  • Proficient with Outlook, PowerPoint, and Word.
  • Able to work autonomously.
  • Ability to communicate with people at all levels (internal and external) and influence stakeholders.
  • Strong customer service mindset with a team player mentality.
  • High degree of professional integrity, proactive with a can-do attitude, demonstrates initiative and willingness to learn.

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