Finance Analyst - FP&A Insights, Flexible Work & Benefits

EACH; Melbourne; Hybrid; AUD 99,000 - 121,000; Full time

Benefits offered by this job

Diversity & belonging

Supportive culture

Salary packaging up to $18,550 (tax‑s‑

Employee Assistance Program

5 weeks annual leave

Public holiday substitution

Leave loading 17.5%

Job summary

Each is seeking a Finance Analyst to join our Finance team and support informed decision-making and financial sustainability across the organisation from our Ringwood head office, with flexible working conditions.

You’ll provide FP&A support including budgeting, forecasting, modelling and reporting, working with the Manager – FP&A to identify trends, drive insights and improve financial planning across the organisation.

Qualifications

• Degree in Accounting, Finance, Commerce or a related discipline.
• CA or CPA qualified, or currently working towards qualification.
• Demonstrated experience in financial planning and analysis, management reporting, budgeting, forecasting or financial modelling.
• Advanced financial modelling and forecasting capability.
• Strong analytical and quantitative problem-solving skills, with experience working with large and complex datasets.
• Advanced Excel skills and experience using financial reporting systems.
• Experience with data visualisation and reporting tools.
• Ability to clearly communicate analytical findings to both technical and non-technical audiences.

Responsibilities

• Maintain and improve budgeting, forecasting and long-range planning models.
• Analyse financial performance against budgets, forecasts and prior periods, identifying key variances, trends, risks and opportunities.
• Develop financial models and scenario analyses to support business cases, funding reviews, service viability assessments and organisational planning.
• Conduct payroll and workforce analytics to identify key drivers of financial performance.
• Prepare financial commentary, modelling outputs and analytical reports to support planning, budgeting and resource allocation.
• Maintain recurring financial and performance reporting, dashboards and key performance metrics.
• Analyse complex financial and operational data to provide meaningful insights and decision support.
• Identify opportunities to streamline processes, automate routine activities and improve reporting efficiency.
• Support improvements to finance systems, reporting platforms and planning tools.
• Maintain the accuracy, consistency and integrity of financial data across systems and reporting models.

Skills

Advanced analytical

Forecasting & modelling

Large datasets

Communication

Education

Bachelor's degree in Accounting/Finance/Commerce

CA or CPA qualification

Tools

Excel

Financial reporting systems

Data visualisation tools

Job description

Each is seeking a Finance Analyst to join our Finance team and support informed decision-making and financial sustainability across the organisation from our Ringwood head office, with flexible working conditions.

You’ll provide FP&A support including budgeting, forecasting, modelling and reporting, working with the Manager – FP&A to identify trends, drive insights and improve financial planning across the organisation.