Hiring Manager: Claire Chow
Recruiter: Brad Casaceli
We are seeking a Senior Financial Analyst with a strong background in business partnering to support strategic and operational decision‐making in our sales divisions. This role will act as a trusted financial advisor to senior stakeholders, delivering insightful analysis, driving financial performance, and influencing outcomes through data‐driven recommendations.
The ideal candidate will have at least 5 years of experience in business partnering, a deep understanding of financial planning and analysis, and the ability to translate complex financial data into clear, actionable insights.
This is a full‐time position, reporting to the FP&A Manager ANZ.
What will you be responsible for?
Business Partnering & Stakeholder Management
* Act as a strategic finance partner to senior leaders, providing financial insight and challenge to support decision‐making.
* Build strong relationships with key stakeholders, influencing outcomes and driving accountability for financial performance.
* Support business cases, investment appraisals, and strategic initiatives with robust financial analysis.
Financial Planning & Analysis
* Lead budgeting, forecasting, and long‐range planning processes for assigned business areas.
* Analyze financial performance against budget, forecast, and prior periods, identifying risks and opportunities.
* Provide clear explanations of variances and recommend corrective actions.
Performance Management & Reporting
* Develop and maintain financial models, dashboards, and KPIs to track business performance.
* Deliver high‐quality monthly management reporting and presentations for senior leadership.
* Ensure financial data integrity and consistency across reports.
* Review and approval of quarterly commission payments to sales team.
* Partner with the Commercial Excellence team to develop dynamic business dashboards.
Commercial & Strategic Analysis
* Partner with the Pricing team to ensure that pricing initiatives are achieved.
* Evaluate pricing, cost structures, and profitability to support commercial decisions.
* Conduct scenario modeling and sensitivity analysis to assess business impacts.
* Partner with cross‐functional teams on cost optimization and value‐creation initiatives.
Process Improvement & Governance
* Drive continuous improvement in financial processes, tools, and reporting efficiency.
* Ensure compliance with internal controls, accounting policies, and governance standards.
Key Competencies Required for Success
* Commercially minded with strong business acumen.
* Excellent communication and presentation skills.
* Ability to translate financial data into clear insights for non‐finance stakeholders.
* Proactive, results‐oriented, and comfortable working in a fast‐paced environment.
* Strong attention to detail with the ability to see the big picture.
Who are we looking for?
* Bachelor's degree in Finance, Accounting, or a related field.
* Professional qualification (CPA, CA, CIMA, ACCA, or MBA) preferred.
* Minimum 5 years' experience in finance business partnering or FP&A role.
* Strong financial modeling, forecasting, and analytical skills.
* Proven experience working with senior stakeholders and influencing decision‐making.
* Advanced Excel skills; experience with financial systems and BI tools (e.g., Hyperion, Power BI and Tableau) is an advantage.
Requisition ID: 623181
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