Finance Analyst, FP&A — Power BI & D365 Insights

Royal Rehab; Sydney; Presencial; AUD 90.000 - 120.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Salary Packaging

Fitness Passport

HCF Private Health Insurance discounts

Maxxia Rewards

Career growth

Salary

Descripción de la vacante

Royal Rehab is seeking a Finance Analyst to strengthen financial performance and reporting across the organisation. You will work with Finance Business Partners, the FP&A Manager and leaders to support budgeting, forecasting, monthly reporting and performance insights.

You will leverage Microsoft Dynamics 365 and Power BI to deliver accurate analyses, with a focus on continuous improvement and data-driven decision making in a purpose-driven charity environment.

Formación

• 3+ years’ experience in FP&A, commercial finance or management accounting in complex organisations.
• Strong analytical, Excel/modelling and experience with Power BI and planning tools.
• Disciplined, accurate and deadline-driven with data accuracy focus.
• Ability to work with large, complex data sets and present insights clearly.

Responsabilidades

• Support annual budgeting, rolling forecasts and monthly financial planning.
• Analyze monthly P&L, KPIs and variances against budgets.
• Identify drivers, risks and opportunities for informed decisions.
• Deliver reporting with Finance Partners and stakeholders.
• Prepare monthly packs and Power BI reports.
• Support standardising monthly reporting processes and governance.
• Identify opportunities to improve data quality and reporting efficiency.

Conocimientos

Analytical skills

Excel modelling

Power BI

Data analysis

Educación

CA/CPA qualification

Herramientas

Microsoft Dynamics 365

Descripción del empleo

Royal Rehab is seeking a Finance Analyst to strengthen financial performance and reporting across the organisation. You will work with Finance Business Partners, the FP&A Manager and leaders to support budgeting, forecasting, monthly reporting and performance insights.

You will leverage Microsoft Dynamics 365 and Power BI to deliver accurate analyses, with a focus on continuous improvement and data-driven decision making in a purpose-driven charity environment.