Senior Finance Business Partner
Core
Manage monthly financial reporting, budgeting, and forecasting for a large portfolio of government clients, ensuring compliance and performance against KPIs.
Role type
Senior Finance Business Partner (Client Services)
Builds
Monthly financial reports, annual budgets, periodic forecasts, and operational plans for government agencies.
Domain
Government contracting / Professional services
Deliverable
dashboards & analysis
Required skills
Financial reporting, budgeting and forecasting, variance analysis, balance sheet reconciliation, AASB16 Lease Accounting, ERP systems (JDE, SAP), team leadership, stakeholder management
Preferred skills
Anaplan, Blackline, PowerBI, commercial mindset, risk identification
Technologies
JDE, SAP, Anaplan, Blackline, PowerBI, Excel
Responsibilities
Own timely delivery of monthly financial requirements to Government Agencies; Lead delivery of annual budgets and periodic forecasts; Review contract P&L including accruals and variance analysis; Ensure accurate balance sheet reconciliations and internal controls; Lead meetings with stakeholders to ensure KPIs are met; Identify risks and develop mitigation strategies.
Seniority
Senior, hands-on IC with team leadership