Senior Finance Business Partner, FP&A Corporate
Senior Finance Business Partner, FP&A Corporate
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Job Description
Job Title
Senior Finance Business Partner FP&A CorporateJob Description Summary
This role is responsible for business partnering and delivering financial analysis and reporting for the Australian business.Job Description
Key Responsibilities:
Performance Reporting
Deliver accurate and timely monthly/quarterly reporting with insights on performance variances key risks and opportunities
Provide analytics on business transactions (e.g. revenue recognition cost accruals marketing activities) and their impact on service line margins
Drive continuous improvement by enhancing management information quality and budgeting/forecasting processes
Develop and maintain financial models to support scenario analysis and long-range planning
Business Partnering
Provide operational stakeholders with financial data and analysis to support effective decision-making and margin delivery
Assist in forecasting cycles and support business leaders throughout the process
Collaborate on the Annual Operating Plan to align business targets with Australias growth strategy
Contribute to the development of the Long Range Plan (5-year strategy)
Systems Knowledge
Serve as an expert on financial reporting systems and their interconnectivity
Create and maintain data models using Essbase Adaptive Excel Power BI and Power Apps
Support data management and maintenance across JDE Hyperion and Workday
Lead system and process enhancements to maximize effectiveness and efficiency
Other Responsibilities
Perform duties assigned by the direct manager
Contribute to ad hoc projects and implementations
Provide support during peak periods and leave cover
Develop operational standards playbooks and manuals
Work extended hours occasionally during peak times
Background & Experience
6 - 9 years of experience in FP&A or related finance roles
Strong commercial and financial acumen
Proven ability in budgeting and forecasting
Effective communication with finance and non-finance stakeholders
Skilled in analyzing complex high-volume data with attention to detail
Experience in implementing innovative analytical and reporting solutions
Ability to inspire and influence others
Self-driven adaptable and results-oriented team player
Experience in large listed organizations
Qualifications & Technical Skills
CA or CPA qualified
Advanced Excel and financial modeling capabilities
Ability to combine data with strategic and financial insights
Contract Type: Fixed-term (Maternity Leave Cover)
Duration: 13 months with potential extension up to 18 months
Location: Sydney Australia
As an equal opportunity employer Cushman & Wakefield encourages Aboriginal and Torres Strait Islander and female candidates to apply. Cushman & Wakefield promotes safety at all times.INCO: Cushman & Wakefield
Required Experience:
Senior IC
Employment Type
Full-Time
