Finance Business Partner – FP&A, Analytics
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Job Description
Finance Business Partner role focused on providing financial insights and commercial guidance. Involves budgeting, forecasting, and developing Power BI dashboards for analytical support.
Responsibilities:
- Partner with operational and departmental leaders to provide financial insights and commercial advice that enhance business performance and profitability.
- Support budgeting, forecasting, and financial modelling processes, including scenario analysis and driver-based planning.
- Develop, enhance, and maintain Power BI dashboards and data models to support data-driven decision-making.
- Translate financial and operational data into clear insights and recommendations for stakeholders.
- Identify and assess risks and opportunities, including revenue leakage, cost inefficiencies, and improvement initiatives.
- Prepare, analyze, and present financial reports to the Finance Manager and leadership teams.
- Collaborate with internal teams, including the CEO, Executive Leadership Team, and Finance department.
- Work closely with external partners such as auditors, accountants, suppliers, and clients.
- Ensure compliance with relevant policies, standards, and mandatory requirements.
- Perform any other financial, analytical, or reporting tasks as required.
Requirements:
- Bachelor’s degree in Accounting, Finance, Commerce, or related field
- CA/CPA qualification preferred (or currently pursuing)
- Strong financial modelling, budgeting, and forecasting skills
- Advanced Excel and Power BI capabilities (data modelling, DAX, and dashboarding)
- Strong analytical skills with the ability to convert complex data into meaningful insights
- Proven experience in business partnering and stakeholder management
- Excellent communication and presentation skills, with the ability to engage and influence non-finance stakeholders
- High attention to detail, strong organizational skills, and the ability to manage multiple priorities
- Experience working with ERP systems such as Business Central or SAP
- Proactive, curious, and committed to understanding the story behind the numbers
- Effective communicator with the ability to influence and challenge stakeholders constructively
- Takes initiative, anticipates issues, and drives outcomes independently
- Thrives in dynamic, fast-paced environments while remaining calm, flexible, and solutions-focused
- Operates with integrity, professionalism, and accountability, building trust across the organization
- Experience in the Disability Services sector and an understanding of NDIS frameworks is a plus
- Exposure to SQL, Power Query, or other data tools
- Experience leveraging AI or emerging technologies to enhance analysis and operational efficiency
- Background in process improvement, automation, or optimization initiatives.
Benefits:
- Follows Australian Holidays
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