Financial Accountant providing commercial support and ensuring financial governance in Australia. Collaborating within a legal environment and assisting in statutory compliance activities.
About the role
- Financial Specialist in IT Finance supporting financial processes, budgeting, and forecasting across IT portfolios. Collaborating with teams to ensure alignment with financial goals and transparency in reporting.
Responsibilities
- Act as a primary business partner for IT portfolios to help them understand financial results and influence decisions to align with the achievement of financial goals, provide cost variance explanations and trend analysis
- Work closely with other financial specialists, project coordinators, portfolio managers, to achieve financial transformation and assess potential for continuous improvement and provide financial tracking of internal productivity initiatives
- Coordinate activities between the various groups involved in the ongoing budgeting and forecasting process to optimize the use of resources
- Develop reports and tools to provide a better overview of the IT team's finances but also important details to provide full transparency on understanding financial data with exemplary precision accompanied by detailed and value-added explanations
- Ensure proper documentation for all team tasks
- Act as a business partner for portfolios: monthly and annual variance analysis, forecasting and budgeting process or any other ad hoc financial analysis required for internal and external charges
- Build and maintain strong relationships with operations and other finance teams
- Create reports regarding strategies for senior management review with a focus on IT portfolios
Requirements
- CPA designation – is required
- Minimum 5 years experience Financial Planning and Analysis (FP&A) roles – is required
- Advanced level Excel experience – is required
- Excellent excel modeling skills, ERP systems, experience in reporting tools such as PowerBI, project management tools, and the ability to present financial data to non-financial colleagues
- Strategic thinking and analytical skills and very well organized
- Interest in learning computer systems and understanding business structure and processes
- Ability to learn and multitask on several projects at the same time, be autonomous, proactive, creative and demonstrate team spirit and positive attitude
- Interpersonal communication skills: the ideal candidate must be able to build strong relationships; will act as an advisor to the IT management team on financial matters
- For candidates located in Quebec, bilingualism is required considering the necessity to interact on a regular basis with English-speaking colleagues across the country
Benefits
- A financial rewards program that recognizes your success
- An industry leading Employee Share Purchase Plan; we match 50% of net shares purchased
- An extensive flex pension and benefits package, with access to virtual healthcare
- Flexible work arrangements
- Possibility to purchase up to 5 extra days off per year
- An annual wellness account that promotes an active and healthy lifestyle
- Access to tools and resources to support physical and mental health, embracing change and connecting with colleagues
- A dynamic workplace learning ecosystem complete with learning journeys, interactive online content, and inspiring programs
- Inclusive employee-led networks to educate, inspire, amplify voices, build relationships and provide development opportunities
- Inspiring leaders and colleagues who will lift you up and help you grow
- A Community Impact program, because what you care about is a part of what makes you different. And how you contribute to your community should be just as unique.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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