Senior FP&A Partner: Strategy, Budgeting & Insights

Cover-More Travel Insurance; North Sydney; Hybride; AUD 120 000 - 180 000; Plein temps

Avantages offerts par ce poste

Job flexibility

Hybrid work model

Annual and personal leave

Anniversary leave

Volunteer leave

Paid parental leave

Résumé du poste

Zurich Cover-More is seeking a commercially minded Finance Business Partner to join our ANZ team. You will lead budgeting, forecasting, and financial planning, and develop driver-based models that map revenue, expenses and headcount.

You will deliver monthly management reporting and provide actionable insights to leaders across the business. You will analyse trends, partner with stakeholders across functions, drive process improvements and automation (Power BI), and support governance and

Qualifications

• CA or CPA qualification.
• 5+ years' experience in Finance Business Partnering, FP&A, Commercial Finance or Financial Management.
• Strong budgeting, forecasting and financial modelling capability.
• Advanced analytical skills with the ability to identify trends and tell the story behind the numbers.
• Experience driving process improvement, automation and reporting efficiencies.
• Strong stakeholder management skills with the confidence to influence and challenge constructively.
• Experience working in a complex or matrixed organisation.
• Insurance industry experience is not essential.

Responsabilités

• Lead budgeting, forecasting and financial planning activities across the ANZ business.
• Develop and maintain driver-based financial models covering revenue, expenses and headcount.
• Deliver monthly management reporting and provide meaningful insights into business performance.
• Analyse trends, risks and opportunities, helping leaders make informed decisions.
• Partner with stakeholders across multiple functions to translate financial data into actionable recommendations.
• Drive process improvement, automation and reporting enhancements, including leveraging Power BI and other analytical tools.
• Support governance, financial controls and compliance with Zurich standards.
• Collaborate with regional and global finance teams to deliver planning and reporting requirement.

Connaissances

Budgeting

Forecasting

Financial modelling

Advanced analytics

Stakeholder management

Process improvement

Automation

FP&A

Finance partnering

Formation

CA or CPA qualification

Outils

Power BI

Description du poste

Zurich Cover-More is seeking a commercially minded Finance Business Partner to join our ANZ team. You will lead budgeting, forecasting, and financial planning, and develop driver-based models that map revenue, expenses and headcount.

You will deliver monthly management reporting and provide actionable insights to leaders across the business. You will analyse trends, partner with stakeholders across functions, drive process improvements and automation (Power BI), and support governance and