Finance Business Partner

2021 Kinetic IT•Perth, WA

1d•Hybrid

About The Position

Kinetic IT is seeking a dynamic Finance Analyst or Junior Finance Business Partner to join their Strategic Finance team. This role will support activities for a key portfolio, working closely with the Lead FBP and Senior FBP. The position involves analyzing financial performance, preparing reports, tracking KPIs, assisting with revenue checks, monitoring costs, understanding business processes, preparing forecasts, maintaining financial reports, and providing support on project proposals and scenario analysis. The role also includes engaging with business stakeholders and leveraging AI practices for financial analysis and identifying areas for improvement.

Requirements

4-5 years working in the finance field
Demonstrated track record of financial analysis and planning
Experience working in a complex environment

Nice To Haves

Exposure and interest to AI
Exposure to Dynamics 365, Workday and/or Adaptive Planning
Industry Certified

Responsibilities

Assist with analysing financial performance to help explain results and trends
Support preparation of reports comparing actuals vs budget/forecast (variance analysis)
Help track weekly and monthly KPIs and financial results
Assist with revenue checks, including invoices, WIP (work in progress), and deferred revenue
Support monitoring of costs and overhead spending
Build understanding of business processes and systems to see what drives financial performance
Assist in preparing forecasts and updating financial models using PowerBI
Maintain and update financial reports, dashboards, and data accuracy
Provide support on project proposals, tenders, and scenario analysis
Work closely with the Lead and Senior FBP to contribute to work including monthly performance reporting etc
Engaged with some stakeholders of the business for specifically assigned tasks
Leveraging AI practices to support your role as FBP
Critical Analysis – areas of improvements etc