Budgeting & Forecasting Specialist - Hybrid (Sydney)

NSW Public Service Commission; Sydney; Hybrid; AUD 112,000 - 123,000; Full time

Job summary

Transport for NSW is seeking a Budgeting & Forecasting Support Officer in Sydney, NSW. You\'ll join a team delivering budgeting, forecasting and financial management functions to support the organisation\'s budget cycles.

You will collate, analyse and systemise financial and workforce data, prepare funding briefings and submissions for stakeholders, and help streamline budgeting processes in a hybrid work model. 50% attendance onsite at Elizabeth St, Sydney.

Qualifications

• Experience in finance, budgeting and forecasting roles.
• Strong data analysis and attention to detail.
• Proficiency with Excel and SAP or similar financial systems.

Responsibilities

• Support budgeting, forecasting and financial management functions.
• Help develop, coordinate and improve internal budget and forecast processes.
• Collate, analyse and systemise financial and workforce data; prepare funding submissions.
• Prepare funding briefs for key stakeholders.
• Improve budgeting processes in a large government setting.
• Collaborate with finance professionals and senior analysts.

Skills

Excel

Budgeting

Forecasting

Stakeholder management

Tools

SAP

Job description

Transport for NSW is seeking a Budgeting & Forecasting Support Officer in Sydney, NSW. You\'ll join a team delivering budgeting, forecasting and financial management functions to support the organisation\'s budget cycles.

You will collate, analyse and systemise financial and workforce data, prepare funding briefings and submissions for stakeholders, and help streamline budgeting processes in a hybrid work model. 50% attendance onsite at Elizabeth St, Sydney.