Hiring Manager: Claire Chow
Recruiter: Aislinn Roche
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.
- 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.
- 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.
- 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
- 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
- Drive continuous improvement in financial processes, tools, and reporting efficiency.
- Ensure compliance with internal controls, accounting policies, and governance standards.
- 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”
- 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
