Senior Finance Analyst

6 months ago

Melbourne, Australia Dental Corporation Full time
The opportunity: The main purpose of the role is to provide support to the Finance Business Partner Data Digital & Reporting leading and coordinating the annual/3 year planning/forecasting processes, provision of month-end reporting, ad hoc financial analysis and delivery of business insights. It’s expected that the role support Data & Digital projects as well as provide support and coaching to Finance Analysts within the team and across the broader MU Functions team. How will I help? Lead and coordinate the delivery of the Data & Digital Projects forecast and annual operating plan as part of the 3 year annual planning process - using business data/information/assumptions to undertaking financial analysis and forecast trends. Provide ad-hoc information, analysis and value-added insights to support decision making. Build and maintain trusted relationships and create successful partnerships with your stakeholders, developing a good understanding of the Data & Digital function and the key financial drivers to improve quality of value-added insight. Co-ordinate and oversee the monthly reporting processes including Flash, Functional Executive Report, Capex and monthly forecasts. Manage month end reporting close, delivering true and accurate financial results - includes preparation of month end journals, variance analysis and investigative enquiries to understand underlying cost drivers Prepare monthly executive reporting submissions - includes variance commentary, forecast, risks and opportunities Why work at Bupa? We keep our people smiling by helping them improve their lives in and outside of the office. We’re a welcoming lot, no matter who you are or where you’ve come from. We welcome all talents and backgrounds and embrace our differences, so you can bring your true self to work.We support our people to be the best version of themselves, physically and mentally. With a healthy work/life balance, leadership support, reduced private health cover, study leave, volunteering options and a commitment to promoting from within.Our employees can access wide range of benefits: from our own products (incl. health insurance discounts) to many other products and services via our partnerships program (like Apple, Samsung, JB Hi-Fi, plus gym and spa discounts to name a few). We reward our people and celebrate their success, provide initiatives that develop careers and look after our people’s health, wellbeing, and futures. What do I need? Degree qualified - Finance / Business or similar CA / CPA qualified or similar Experience delivering management reporting, budget & planning, or FP&A in a large or complex environment Strong technical ability in the areas of accounting, reporting, budgeting & planning Ability to coach and develop the Finance Analysts within the team and across the broader MU Functions team. Excellent communication and interpersonal skills, with the ability to communicate financial concepts simply and succinctly Motivated, pro-active, and driven, strive to exceed customer expectations Intermediate or Advanced user of Microsoft Excel Ability to think analytically and commercially and strong problem-solving ability Strong analytical skills, with a track record of building commercial models About Bupa Asia Pacific: Bupa is an international healthcare group which has been committed to a purpose of helping people live longer, healthier, happier lives and making a better world for more than 70 years.Bupa Asia Pacific operates in Australia, New Zealand and Hong Kong, supporting about 6.5 million customers through a broad range of health and care services including health insurance, aged care, dental, medical, optical and hearing services. Employing more than 20,000 people in the region, we believe that we can make a real difference to the lives of customers through our values, purpose and the way that we deliver personalised care.At Bupa, we are striving to create and sustain a safe and inclusive workplace. We welcome applicants from all cultural backgrounds, genders, and abilities. If you require any adjustments to participate in our recruitment process, please let us know at the time of your application.

  • Senior Financial Process Analyst

    3 weeks ago

    Melbourne, Victoria, Australia Group Finance Full time

    About the RoleAs a Senior Financial Process Analyst with Group Finance, you will play a critical role in driving continuous improvement initiatives across business entities.

  • Business Analyst

    1 week ago

    Melbourne, Victoria, Australia Group Finance Full time

    We are seeking a highly skilled Business Analyst to join our Group Finance team in Melbourne. This is a key role that will drive awareness and delivery of continuous improvement activities to support the seamless delivery of Finance Services operational activities.The successful candidate will work closely with key stakeholders, on-shore and off-shore team...

  • Senior Finance Operations Specialist

    3 weeks ago

    Melbourne, Victoria, Australia Group Finance Full time

    About the RoleWe are seeking a highly skilled Senior Finance Operations Specialist to join our Group Finance team. As a key member of our finance operations group, you will play a critical role in driving awareness and delivery of agreed continuous improvement activities to support seamless finance services operational activities.Key ResponsibilitiesDelivery...

  • Senior Finance Analyst, Commercial Finance

    4 weeks ago

    Melbourne, Victoria, Australia John Lewis Partnership Full time

    Job Description:Role Overview:We are seeking a skilled Senior Finance Analyst to join our Commercial Finance team at the John Lewis Partnership. The successful candidate will play a key role in driving business performance and delivering strategic insights to stakeholders.Key Responsibilities:Produce and deliver high-quality financial insights and analysis...

  • Senior Financial Analyst

    3 weeks ago

    Melbourne, Victoria, Australia Group Finance Full time

    About Asahi BeveragesAs a leading multi-beverage organisation, we have a rich and varied history. Our regional head office is based in Melbourne, with sales, manufacturing and distribution centres located across Australia and New Zealand.A Career OpportunityWe are seeking an experienced Senior Financial Analyst to join our team at the Regional Hub. This role...

  • Senior Commercial Finance Analyst

    3 weeks ago

    Melbourne, Victoria, Australia Mondelez International Full time

    Are you a finance professional looking to take your career to the next level? Mondelēz International is seeking a Senior Commercial Finance Analyst to join our team.About the RoleThis is an exciting opportunity to work with a global business leader in the consumer packaged goods industry. As a Senior Commercial Finance Analyst, you will play a key role in...

  • Finance Systems Analyst

    6 months ago

    Melbourne, Australia Sharp & Carter Full time

    CBD Location / Flexible working arrangement offered to all staff - High level excel skills required - 12 month Fixed Term Contract / $130,000 + Superannuation **About the Company** Sharp &** **Carter have been engaged to source an experienced Finance Systems Analyst for an established organisation with a proud history here in Melbourne. **About the...

  • Finance Analyst

    3 months ago

    Melbourne, Australia Group Finance Full time

    Your Impact You will sit within Asahi’s Regional Hub and drive awareness and delivery of agreed continuous improvement activities to support a seamless delivery of Finance Services operational activities, working closely with key stakeholders, on-shore and off-shore team members to achieve target outcomes. You will support process standardisation...

  • Commercial Finance Analyst

    6 months ago

    Melbourne, Australia Dentsu Aegis Network Full time

    The purpose of this role is to assist the Commercial Finance team in delivering timely and accurate information to the business through analysis of business unit performance. The role will utilise financial analysis techniques to provide insight, analysis and trends on critical business issues impacting the day-to-day performance of a business unit for...

  • Strategic Finance Partner

    3 weeks ago

    Melbourne, Victoria, Australia Aequalis Consulting (Finance & Accounting) Full time

    Finance Business Partner Role OverviewAequalis Consulting is a leading finance and accounting recruitment agency, seeking a highly skilled Strategic Finance Partner to join one of our esteemed clients in Melbourne.This is an exceptional opportunity for a talented finance professional to drive financial excellence and strategic growth as a key member of the...

  • Senior Finance Operations Analyst

    3 weeks ago

    Melbourne, Victoria, Australia Jetstar Airways Pty Ltd Full time

    Finance Operations Data and Business AnalystA competitive salary of $90,000 - $120,000 per annum is on offer for this exciting opportunity.About Jetstar Airways Pty LtdJetstar thrives on innovation. We're always looking for dynamic and proactive professionals to help our business work smarter and more efficiently.The global aviation industry is complex and...

  • Credit Risk Analyst

    5 months ago

    Melbourne, Australia Angle Finance Full time

    Credit Risk Analyst Angle Finance is a leading non-bank asset finance company operating in the rapidly growing intermediary asset finance market. Our signature is Faster, Easier Finance, provided by consistent, predictable and reliable service propositions in everything we do. Our people make us remarkable. So we've built a culture of empowerment, enabling...

  • Finance Analyst

    6 months ago

    Melbourne, Australia Sharp & Carter Full time

    Business partner with Director of FP&A and multiple Operational Managers - Work in high performance culture within a leading NFP organisation - $110 - $120,000 + Super + NFP benefits / Initial 12 month FTC **The Role** Reporting to the Director of FP&A and supporting the Senor Finance Business Partnering team, the role will support the development and...

  • Finance Analyst

    6 months ago

    Melbourne, Australia Sharp & Carter Full time

    Support SLT with commercial insights and operational data - Exposure to internal and external senior stakeholders - Join passionate individuals bringing positive change and growth **About the company**: Sharp and Carter is proud to partner with a highly regarded and large-scale organisation. Our client has a well-established track record of success and is a...

  • Senior Commercial Finance Analyst

    3 weeks ago

    Melbourne, Victoria, Australia Brook Recruitment Full time

    Brook Recruitment is currently seeking a highly skilled and experienced Senior Commercial Finance Analyst to join their dynamic Construction team.With an estimated salary of $120,000 - $150,000 per annum, this role offers a unique opportunity for a finance professional to take on a challenging and rewarding position.About the RoleThe successful candidate...

  • Finance Transformation Specialist

    2 weeks ago

    Melbourne, Victoria, Australia Group Finance Full time

    About the RoleWe are seeking a highly skilled Finance Transformation Specialist to join our Group Finance team in Melbourne. As a key member of our finance team, you will play a critical role in driving awareness and delivery of agreed continuous improvement activities to support seamless delivery of Finance Services operational activities.Key...

  • Finance Analyst

    6 months ago

    Melbourne, Australia Frazer Tremble Executive Full time

    Finance Analyst - 12 Months initial contract - Technology Program - Accounting or Finance background Are you ready to take on a dynamic contract in the field of finance and projects? Do you have a passion for numbers and a keen eye for detail? Our client is looking for a Financial Analyst to play a crucial role in driving informed decisions within their...

  • Strategic Finance Partner for Growth

    4 weeks ago

    Melbourne, Victoria, Australia Aequalis Consulting (Finance & Accounting) Full time

    Aequalis Consulting (Finance & Accounting) is seeking an accomplished finance professional to join our team as a Strategic Finance Partner.This is a unique opportunity to step into a pivotal role, working closely with the CFO and senior leaders across various lines of business to drive financial excellence and strategic growth.The Strategic Finance Partner...

  • Commercial Finance Analyst

    6 months ago

    Melbourne, Australia dentsu Full time

    The purpose of this role is to assist the Commercial Finance team in delivering timely and accurate information to the business through analysis of business unit performance. The role will utilise financial analysis techniques to provide insight, analysis and trends on critical business issues impacting the day-to-day performance of a business unit for...

  • Strategic Finance Partner Opportunity

    4 weeks ago

    Melbourne, Victoria, Australia Aequalis Consulting (Finance & Accounting) Full time

    Job SummaryAt Aequalis Consulting (Finance & Accounting), we are seeking a highly skilled Finance Business Partner to join our team. This is a unique opportunity for an accomplished finance professional to step into a pivotal role, working closely with the CFO and senior leaders across various lines of business to drive financial excellence and strategic...