Job Description

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.

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.