Navitas Business Consulting

Navitas Business Consulting

Senior Finance Analyst

Perth, WA, au · Senior

Sponsorship not specifiedDetected 79 days ago
Data VisualizationFinancial ModelingFinancial AnalysisAccountingForecastingBudgetingExcelFP&AProcurementLeadershipCommunicationMicrosoft OfficeFinancial ReportingAccounts Payable

About the role

  • Company Description Navitas is a leading global education provider driven by a commitment to transform lives through education.
  • Job Description The Senior Finance Analyst is a pivotal role within the C&I Divisional Finance team.
  • The role will be responsible for leading the analysis of complex financial data and delivering high-level strategic insights into the performance of the C&I Division.

Responsibilities

  • Lead Monthly Performance Reporting: Own the delivery of monthly performance packs for the C&I Executive Leadership Team and Group Executives, ensuring deep-dive commentary goes beyond the "what" to explain the "why."
  • Systems Leadership: Act as the divisional lead for finance systems (Oracle/Hyperion), ensuring data integrity and providing advanced support/training to BU finance teams.
  • Process Transformation: Proactively identify and implement continuous process improvements, leveraging automation and better data visualization to streamline divisional workflows.
  • Ad-hoc Commercial Projects: Execute complex financial modelling and business case analysis to support strategic investments or divisional restructuring.
  • Procurement & Contract Oversight: Maintain the C&I Divisional procurement contract register, proactively monitoring upcoming renewals and establishing renewal checkpoints with Contract Owners and relevant finance members in advance of business case submission.
  • Month-End Performance Reporting: Deliver month-end financial reporting and aged debtors reporting by licensee, providing clear commentary on performance drivers and variances to budget.
  • Accounts Receivable Oversight: Manage the end-to-end invoicing process for licensees; monitor payment cycles and provide strategic aged debtors reporting to senior leadership.
  • Being the primary point of contact for chasing outstanding payments to optimize cashflow
  • Our impact is far-reaching - we create lasting legacies for students and communities.
  • We believe equality, flexibility, and diversity deliver a rich collaborative environment.

Requirements

  • A relevant degree qualification in Accounting, Finance or Business Administration and preferably CA or CPA qualified.
  • Minimum 5-7 years of experience in a commercial finance or FP&A role, with a proven track record of moving from data processing to insight generation.
  • Business Partnering: Demonstrated experience in a business partnering capacity, with the ability to translate complex financial concepts for non-finance stakeholders.
  • Analytical Rigor: Advanced financial modeling skills and the ability to work systematically through complex matters and positively influence outcomes.
  • Technical Proficiency: Expert-level Microsoft Excel and PowerPoint skills.
  • Demonstrated experience in a business partnering capacity, with the ability to translate complex financial concepts for non-finance stakeholders.
  • Advanced financial modeling skills and the ability to work systematically through complex matters and positively influence outcomes.

Skills

  • Company Description
  • Navitas is a leading global education provider driven by a commitment to transform lives through education.

Compensation

  • Strategic Budgeting & Forecasting: Drive the coordination and consolidation of the annual budget and quarterly forecasting cycles across the C&I Division.
  • Full Cycle Financial Ownership: Lead the annual budgeting and quarterly forecasting cycles specifically for SAE Licensing, ensuring alignment with broader C&I divisional targets.
  • Revenue & Royalty Management: Perform the critical annual reconciliation of royalty revenue, ensuring all licensee payments are accurate and compliant with contractual terms.

Benefits

  • We offer a range of employee benefits, support to help you be your best, and flexibility, to help us all thrive.
  • Access to LinkedIn Learning for your development
  • 2 days a year volunteer leave for causes you are passionate about
  • Diversity Equity and Inclusion

Company info

  • We offer careers across our global operations
  • We strive to ensure that all our staff - no matter where they are from or who they are - feel safe, supported, and given opportunities to thrive.

Equal opportunity

  • At Navitas we promote and embrace an inclusive and diverse workforce.
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This listing is sourced directly from Navitas Business Consulting's careers page and normalized into a canonical job model.