Senior Financial Analyst
Current▪ Strategically partnered with divisional Senior Managers and Directors to manage $123m funding of capital projects, $119m of annual property leases and $11m of Office of the Secretary annual operational expenses.▪ Analysed monthly financial results, prepared corresponding financial dashboards, and presented results to Senior Managers and Directors, providing succinct messaging and directing focus to key metrics.▪ Partnered with key business stakeholders and utilised finance experience to critically analyse and support preparation of bottom-up FY 2023 and FY 2024 budget submissions. Managed consolidation of bottom-up budget into top-down approved budget and savings targets.▪ Improved Property Lease reporting by consolidating the scope of responsibility, streamlining processes, and creating an end-to-end overview. Analysed cost base and collaborated with internal and external stakeholders, to identify discrepancies in budget reports resulting in $3m savings.