KEY POINTS WE FOUND
- Partner with stakeholders to provide commercial and financial advice.
- Lead budgeting, forecasting, and financial planning activities.
- Deliver monthly reporting and financial insights to senior stakeholders.
- 12 Month fixed term
About Our Client
For Purpose Space or For Purpose Sectors
Job Description
- Partner with stakeholders, providing commercial and financial advice to support decision-making and performance improvement.
- Lead annual budgeting, forecasting, financial planning, and long-term financial modelling activities.
- Deliver monthly reporting, variance analysis, financial insights, and recommendations to senior stakeholders.
- Prepare business cases, scenario modelling, investment evaluations, and strategic analysis to support key organisational initiatives.
- Monitor financial performance, identify risks and opportunities, and support continuous improvement across finance processes and systems.
The Successful Applicant
- Proven experience in FP&A, management reporting, budgeting, forecasting, and financial analysis within a large and complex organisation.
- Strong stakeholder management skills with the ability to influence non-finance leaders and provide commercial insights.
- Advanced financial modelling, business case development, and analytical capabilities.
- Advanced Excel skills and experience using ERP, budgeting, planning, or BI systems.
- CA/CPA qualified (or nearing completion) with relevant tertiary qualifications.
- Experience within the Health or For Purpose Sectors
- Understanding of activity-based funding, costing methodologies, and reporting requirements.
What's on Offer
- 12 Month Fixed Term Contract
- Eastern Suburbs
- Immediate Start, 2 Weeks Notice Max
- Salary 130,000 - 150,000 + Super
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Skills
0 of 14 matchedActivity-based fundingAnalytical thinkingBudgettingCosting methodologiesErp systemsFinancial analysisFinancial modellingFinancial reportingForecastingManagement reportingMicrosoft excelScenario modellingStakeholder managementTertiary qualifications
Licenses & certifications
0 of 1 matchedCa/cpa qualification
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