Strategic Finance Partner - Forecasting & Insights

Box Hill Institute, ABN 76 268 630 462; City of Melbourne; On-site; AUD 90,000 - 120,000; Full time

Benefits offered by this job

Flexible work arrangements

On-site parking

Career progression opportunities and奖励

Defence/ Emergency leave options

Health and wellbeing supports

Salary packaging

Staff discounts

Job summary

Box Hill Institute is recruiting for a Finance Business Partner to support leaders with insightful financial analysis, budgeting, forecasting and commercial advice. You will partner with managers and executives across the Institute to drive better financial performance and strategic outcomes.

This is a full-time, permanent role reporting to the Manager, Financial Planning & Analysis. The role offers an attractive remuneration package and opportunities to influence initiatives across multiple

Qualifications

• Degree qualification in Accounting, Business, Commerce or a related discipline.
• Substantial experience providing financial advice and business partnering support to management.
• Demonstrated experience in budgeting, forecasting, financial modelling, reporting and variance analysis.
• Strong commercial acumen with the ability to translate complex financial information into practical business recommendations.
• Experience working with diverse stakeholders and building trusted partnerships across an organisation.
• Experience with Technology One ERP systems is highly desirable.
• Advanced Microsoft Excel skills and strong proficiency in financial systems are highly desirable.
• Exceptional analytical and problem-solving skills.
• Outstanding attention to detail and commitment to accuracy.

Responsibilities

• Partner with managers and executives to provide financial insights and commercial advice that support strategic and operational objectives.
• Prepare and analyse budgets, forecasts, financial models and management reports.
• Monitor financial performance, conduct variance analysis and provide recommendations to achieve targets.
• Develop and maintain costing models to support business planning and decision-making.
• Provide coaching and support to managers on financial performance, budgeting and reporting.
• Identify financial risks and opportunities and proactively communicate findings to stakeholders.
• Contribute to continuous improvement initiatives, financial policies and operational practices.
• Collaborate with teams across the Institute to support key projects and strategic priorities.

Skills

Advanced Excel skills

Analytical ability

Stakeholder management

Commercial acumen

Problem solving

Education

Degree in Accounting/Business/Commerce

Tools

Technology One ERP

Microsoft Excel

Job description

Box Hill Institute is recruiting for a Finance Business Partner to support leaders with insightful financial analysis, budgeting, forecasting and commercial advice. You will partner with managers and executives across the Institute to drive better financial performance and strategic outcomes.

This is a full-time, permanent role reporting to the Manager, Financial Planning & Analysis. The role offers an attractive remuneration package and opportunities to influence initiatives across multiple