Senior Finance Partner: Strategic Budgeting & Forecasting

CompuTracts Pty

Sydney

On-site

AUD 120,000 - 180,000

Full time

2 days ago

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Job summary

CompuTracts Pty Ltd in Sydney is seeking an experienced Senior Finance Business Partner to provide expert financial insights and strategic decision support to divisional and agency leaders. You will focus on financial modelling, budgeting, forecasting and performance analysis to drive sustainability.

The role requires 7-10+ years in corporate finance with business partnering experience, advanced Excel skills, and familiarity with SAP, TM1, OneStream, Power BI or Tableau.

Qualifications

7-10+ years in corporate finance with senior partnering experience
Strong budgeting, forecasting and strategic planning experience
Experience presenting financial insights to executive leadership and working with state governments is desirable
Advanced Excel and experience with SAP, TM1, OneStream, Power BI or Tableau

Responsibilities

Provide strategic financial insights and recommendations to senior stakeholders, translating complex financial information into clear business narratives.
Lead budgeting, forecasting and strategic financial planning activities to support objectives and financial performance.
Identify opportunities for process improvement, strengthen financial reporting and modelling, and coach team members to enhance business partnering capabilities.

Skills

Budgeting

Forecasting

Strategic planning

Advanced Excel

SAP

TM1

OneStream

Power BI

Tableau

Education

Bachelor's degree in finance

Tools

SAP

TM1

OneStream

Power BI

Tableau

Job description

The role requires 7-10+ years in corporate finance with business partnering experience, advanced Excel skills, and familiarity with SAP, TM1, OneStream, Power BI or Tableau.

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