Finance Business Partner
Core
Finance Business Partner supporting a complex portfolio across Federal Government, Defence, and Emergency Services by turning financial data into insights for decision-making.
Role type
Senior Finance Business Partner
Builds
Monthly performance reports, management commentary, financial models, and Power BI dashboards
Domain
IT Services / Federal Government & Defence
Deliverable
dashboards & analysis
Required skills
Financial analysis, forecasting, future planning, budget and forecast variance analysis, revenue checks, cost monitoring, scenario modelling, process improvement identification
Preferred skills
Utilisation analysis, people analysis, AI tools exposure, Dynamics 365, Workday, Adaptive Planning
Technologies
Power BI, Dynamics 365, Workday, Adaptive Planning
Responsibilities
Analyse financial performance and trends to provide insights; Prepare monthly reporting including actuals, budget, and forecast variance; Partner with operational leaders on performance and risks; Review utilisation and operational inputs; Perform revenue checks and reconciliations; Monitor costs and spend patterns; Support forecasting and financial planning activities; Maintain financial reports and dashboards; Identify process improvements and financial risks
Seniority
Mid-Senior, hands-on IC