Budget & Forecasting Analyst (Hybrid SAP)

Transport for NSW; Sydney; Hybrid; AUD 112,000 - 123,000; Full time

Benefits offered by this job

Flexible work options

Job summary

Transport for NSW is seeking a finance specialist to support budgeting, forecasting and financial management in Sydney. You will collate and analyse financial and workforce data, support budget submissions and maintain forecasting information in SAP and other systems.

The role operates in a hybrid model with 50% workplace attendance, based at Elizabeth St, Sydney, and offers opportunities to improve budgeting processes within a high-profile government environment.

Qualifications

• Strong finance, budgeting or forecasting experience.
• Experience using Excel and financial systems.
• Ability to analyse data and coordinate priorities.

Responsibilities

• Support development, coordination and continuous improvement of internal budget and forecast processes.
• Collate, analyse and systemise financial and workforce data for budget submissions.
• Maintain forecasting information in financial systems and prepare funding briefings for stakeholders.
• Assist in building more efficient budgeting processes in a complex, high-profile environment.

Skills

Excel

Stakeholder engagement

Financial analysis

Budgeting

Education

Finance/accounting degree

Tools

SAP

Job description

Transport for NSW is seeking a finance specialist to support budgeting, forecasting and financial management in Sydney. You will collate and analyse financial and workforce data, support budget submissions and maintain forecasting information in SAP and other systems.

The role operates in a hybrid model with 50% workplace attendance, based at Elizabeth St, Sydney, and offers opportunities to improve budgeting processes within a high-profile government environment.