Senior Finance Analyst
Navitas
Perth
3 days ago
Senior Finance Analyst
A Senior Finance Analyst role at Navitas responsible for leading divisional financial analysis, strategic budgeting, and forecasting. This dual-focused position involves 75% divisional reporting for senior executives and 25% business partnering for SAE Licensing, requiring CA/CPA qualifications and 5-7 years experience. The role is remote from Perth, Australia, offering full-time employment with global education provider.
Remote
Full-time
Senior
Oracle
Hyperion
Salary
Not specified
Core Qualifications
Technical (Must-have)
OracleHyperionMicrosoft ExcelMicrosoft PowerPointfinancial modelingbudgetingforecastingfinancial analysisbusiness case analysisaccounts receivable
Soft Skills
communicationbusiness partneringanalytical rigorinterpersonal skillscommercial awarenessattention to detailinitiativepersonal responsibility
Tools (Must-have)
OracleHyperionMicrosoft ExcelMicrosoft PowerPoint
Key Responsibilities
- Lead monthly performance reporting for C&I Executive Leadership Team and Group Executives
- Drive coordination and consolidation of annual budget and quarterly forecasting cycles
- Act as divisional lead for finance systems (Oracle/Hyperion)
- Identify and implement continuous process improvements
- Execute complex financial modelling and business case analysis
- Maintain C&I Divisional procurement contract register
- Lead annual budgeting and quarterly forecasting for SAE Licensing
- Deliver month-end financial reporting and aged debtors reporting by licensee
- Perform annual reconciliation of royalty revenue
- Manage end-to-end invoicing process for licensees and monitor payment cycles
Senior Finance AnalystFP&AOracleHyperionExcelBusiness PartneringRemoteAustraliaEducation