Senior Manager Business Planning & Analysis Revenue

Why Link Group

Link Group is a global business connecting millions of people with their assets – safely, securely, and responsibly. We have over 6000 employees across 4 continents and continue to grow every day.

Retirement and Superannuation Solutions is the largest business under Link Group and we are the leading administrator for super funds in Australia.  Many of our clients are household names. We are well positioned within a growing superannuation industry, combining our rich legacy with a fast-paced environment that enables rapid career growth.

We are a diverse team with employees from various cultural and linguistic backgrounds, and we make sure to celebrate the successes of our clients and our people.

The Role
This is a Senior Manager Business Planning & Analysis Revenue, RSS opportunity within a global group. Reporting directly to the Head of Business Planning and Analysis R&SS, this role will have a crucial part to play in the success of the RSS business and delivery of a world class finance function as part of the Business Planning and Analytics team.  Link Group is a fast paced, and evolving business and your ability to drive change as part of the finance team will be important.

This role will have primary ownership of the relationship with Client Partnership (CP) and other Australian based revenue generating teams. The role will be responsible for the budgeting, forecasting and monthly reporting and analysis for these teams, as well as providing analysis to support sound decision making by the functions.

The role will have a strong focus on partnering with the Client Partnership and other Australian based revenue generating teams to help each team understand its financials and support commercial decision making. This role will also support the Head of Business Planning & Analysis with internal and external reporting obligations.

Key Accountabilities and main responsibilities

• Partner with the Director of Client Partnerships and individual client partners with analysis, commercial discussions and influencing sound decision making (~$520m of Revenue to support)
• Oversee budgeting, forecasting and reporting and analysis processes for the Client Partnership and other revenue generating teams 
• Ensure adherence to monthly reporting timelines
• Work closely with Head of Commercial Pricing and Client Profitability to work with CP team to ensure delivery of commercial outcomes with clients and education the CP team on the costs associated with supporting their clients to enable more informed discussions with clients 
• Work collaboratively with broader finance team members and across the business
• Ensure full adherence to legal and regulatory requirements and the good conduct of the businesses, maintaining ongoing compliance and upholding the reputation of Link Group

Experience & Personal Attributes

• 8+ years’ experience working in various finance roles. Experience in a business partnering role is essential.
• ACA, ACCA, CPA or CIMA qualified
• Sound knowledge of accounting principles and procedures
• In addition to strong technical finance skills, the successful candidate will have strong business & external stakeholder management capabilities and be a strategic, curious, and agile thinker.
• Ability to participate in re-engineering, program management and technology implementations will also be important.
• Comfortable working in a large multi-currency global organisations 
• Strong accounting software user and Excel modelling skills 
   

Some of our Employment Benefits

• FlexiWorks – enabling our employees to work in the office and at home
• Purchased Leave, Parental Leave, Volunteer Leave, Gender transition leave, Well-being leave
• Employee Recognition Program - to recognise people who are demonstrating our values and Company purpose. 
• Talent Referral Program
• Salary Sacrificing via Superannuation
• Employee Assistance Program
• Learning & Development - Development at your fingertips via self-paced learning, including educational assistance support
• Employee discounts – Access discounted rates and offers from a variety of providers including Bupa and Microsoft!
• Novated Car Leasing

Culture @ Link Group
We are an inclusive employer whose people work collaboratively. We encourage, support and value the various talents and perspectives of our people and promote a flexible and blended work environment where our people can thrive, and their wellbeing is supported. We know that diversity drives better client outcomes, continuous improvement, and growth. Be part of our company and together we will achieve our full potential.

We treat all individuals fairly and equitably and do not discriminate on the basis of diverse characteristics including, but not limited to gender, gender identity, sexual orientation, age, ethnicity, cultural background, physical abilities/disabilities, religious or political belief, marital or family status or carers responsibilities.

How to apply

Ready to take the next step in your career? Apply now with your resume and detailed cover letter highlighting your skills, experience, and why you would be a good fit for the role.

Candidates must have the relevant work rights to be considered for an opportunity at Link Group. Successful applicants will be required to complete background screening prior to commencement of employment.