Finance Analyst - Budgeting, Forecasting & Analysis

Mercy Health

Richmond Shire

On-site

AUD 70,000 - 100,000

Full time

10 days ago

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Job summary

Mercy Health is seeking a Finance Analyst to provide practical, hands-on financial support across journals, month end processing, budgeting, forecasting and analysis for the Health Services finance team. You will be a dedicated support resource for the Finance Business Partnering team, working closely with Senior Finance Business Partners and other team members.

Reporting to the Finance Business Partner Manager, you will contribute to accurate reporting, balance sheet reconciliations and ad-hoc

Qualifications

Solid knowledge of financial processes including journals, reconciliations, budgeting and forecasting.
Strong Excel skills and experience with multiple finance systems.
Attention to detail and accuracy; well organised to manage multiple tasks across areas.

Responsibilities

Prepare and post general ledger journals and support month end close processes.
Assist with the preparation of annual budgets and regular forecasts.
Prepare financial analysis, reports and business case support.
Provide flexible reporting support across multiple program areas and the wider finance team.
Support the annual acquittal process for Health Services.
Prepare balance sheet reconciliations and investigate differences.
Ad-hoc financial tasks as required.