Chief Financial Decision Maker

13 hours ago

Sydney, New South Wales, Australia beBeeFinance Full time $180,000 - $200,000
Job Overview

We are seeking an exceptional Financial Planning and Analysis professional to drive business growth through financial modelling, analysis, and reporting.

  • Lead the development and accuracy of our monthly group forecast, financial model, and guidance comparison process - providing insights and escalating material or emerging divergences to senior leadership.
  • Collaborate with team members to standardise forecasting processes and ensure timely communication of forecasts across the team.
  • Design reports and presentations to effectively communicate how our core operating and financial drivers (actuals and forecast) are performing relative to budget and market guidance.
  • Identify trends and provide actionable insights to senior leadership.
  • Act as a strategic finance partner to dedicated departments.
  • Contribute to Executive and Board reporting with insightful driver-based analysis, including financial tracking & advice against profit and loss performance.
  • Support the development of budgetary practices and guidelines.
  • Creation and review of financial models to support business cases.
Requirements
  • Bachelor's degree in Business, Finance, Economics, Mathematics or a related field.
  • Expert proficiency in financial modelling and MS Excel (incl. macros) to translate commercial performance drivers into flexible modelling tools for senior management decision support.
  • Proficiency in data visualisation tools and reporting platforms.
  • Strong analytical skills with the ability to interpret complex data and derive actionable insights.
  • Excellent communication and presentation skills (incl. C-level power point presentations), with the ability to effectively convey complex concepts to senior leadership.
  • Demonstrated commercial acumen with the ability to advise key decision makers on business dynamics and drivers.
  • Proven experience connecting business performance drivers to customer and shareholder value creation.
  • Understanding of accounting concepts and reporting techniques.

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