Position Summary
We are looking for a Finance Business Partner (FP&A & Analytics) who will work closely with operational leaders to provide financial insights, analytical support, and commercial guidance that drive performance, profitability, and strategic decision-making. This role is responsible for budgeting, forecasting, financial modelling, and developing Power BI dashboards to enable data-driven decisions across the business. The ideal candidate combines strong analytical capabilities with excellent stakeholder engagement skills, a deep understanding of financial operations, and the ability to translate complex data into clear, actionable insights.
Job Details
Work Setup: Work from home
Schedule: Monday to Friday, 7 am – 4 pm Manila Time
Holidays: Follows Australian Holidays
Responsibilities
- Partner with operational and departmental leaders to provide financial insights and commercial advice that enhance business performance and profitability.
- Support budgeting, forecasting, and financial modelling processes, including scenario analysis and driver-based planning.
- Develop, enhance, and maintain Power BI dashboards and data models to support data-driven decision-making.
- Translate financial and operational data into clear insights and recommendations for stakeholders.
- Identify and assess risks and opportunities, including revenue leakage, cost inefficiencies, and improvement initiatives.
- Prepare, analyze, and present financial reports to the Finance Manager and leadership teams.
- Collaborate with internal teams, including the CEO, Executive Leadership Team, and Finance department.
- Work closely with external partners such as auditors, accountants, suppliers, and clients.
- Ensure compliance with relevant policies, standards, and mandatory requirements.
- Perform any other financial, analytical, or reporting tasks as required.
Qualifications
- Bachelor’s degree in Accounting, Finance, Commerce, or related field.
- Strong financial modelling, budgeting, and forecasting skills.
- Advanced Excel and Power BI capabilities (data modelling, DAX, and dashboarding).
- Strong analytical skills with the ability to convert complex data into meaningful insights.
- Proven experience in business partnering and stakeholder management.
- Excellent communication and presentation skills, with the ability to engage and influence non-finance stakeholders.
- High attention to detail, strong organizational skills, and the ability to manage multiple priorities.
- Experience working with ERP systems such as Business Central or SAP.
- Proactive, curious, and committed to understanding the story behind the numbers.
- Effective communicator with the ability to influence and challenge stakeholders constructively.
- Takes initiative, anticipates issues, and drives outcomes independently.
- Thrives in dynamic, fast-paced environments while remaining calm, flexible, and solutions-focused.
- Operates with integrity, professionalism, and accountability, building trust across the organization.
Nice to Have
- Experience in the Disability Services sector and an understanding of NDIS frameworks.
- CA/CPA qualification (or currently pursuing).
- Exposure to SQL, Power Query, or other data tools.
- Experience leveraging AI or emerging technologies to enhance analysis and operational efficiency.
- Background in process improvement, automation, or optimization initiatives.
Skills Required
- Bachelor's degree in Accounting, Finance, Commerce, or related field
- Strong financial modelling, budgeting, and forecasting skills
- Advanced Excel and Power BI capabilities
- Strong analytical skills
- Proven experience in business partnering and stakeholder management
- Excellent communication and presentation skills
- High attention to detail and strong organizational skills
- Experience working with ERP systems such as Business Central or SAP
What We Do
Sourcefit is a business process outsourcing (BPO) company that provides custom offshore staffing solutions and managed services to help clients build lasting value in their outsourced teams.
