Position Summary
We are looking for a Finance Business Partner (FP&A & Analytics) who will work closely with operational leaders to provide financial insights, analytical support, and commercial guidance that drive performance, profitability, and strategic decision-making. This role is responsible for budgeting, forecasting, financial modelling, and developing Power BI dashboards to enable data-driven decisions across the business. The ideal candidate combines strong analytical capabilities with excellent stakeholder engagement skills, a deep understanding of financial operations, and the ability to translate complex data into clear, actionable insights.
Job Details
Work Setup: Work from home
Schedule: Monday to Friday, 7 am – 4 pm Manila Time
Holidays: Follows Australian Holidays
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.
Qualifications
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.
Nice to Have
Experience in the Disability Services sector and an understanding of NDIS frameworks.
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.
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