Navitas Business Consulting
Senior Finance Analyst
Perth, WA, au · Senior
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About the role
- 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
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.
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
- Diversity Equity and Inclusion
Company info
- Additional Information What we can offer - We offer careers across our global operations - We recognise and reward. - We understand the importance of showing appreciation. - We care for you.
This listing is sourced directly from Navitas Business Consulting's careers page and normalized into a canonical job model.