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

Ourmob.com.au Chemistry Pty; Sydney; On-site; AUD 120,000 - 150,000; Full time

Benefits offered by this job

Salary packaging up to $15,900 pre-tax

Fitness Passport discounts

HCF private health insurance discounts

Maxxia rewards

Career growth opportunities

Competitive remuneration

Employee Assistance Program

Leadership and supportive team

Culture and inclusivity

Job summary

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 analysis using Power BI and Dynamics 365.

If you are analytical, detail-oriented and eager to improve processes, this is a growth opportunity within a purpose-driven charity.

Qualifications

• 3+ years’ experience in FP&A, commercial finance or management accounting in complex, matrixed organisations.
• Strong analytical, Excel modelling and Power BI experience.
• Disciplined approach to accuracy, deadlines and quality.
• Ability to work with large and complex data sets.
• Strong communication skills for presenting insights.

Responsibilities

• Support annual budgeting, rolling forecasts and monthly planning processes.
• Analyse monthly P&L results, performance KPIs and variances.
• Identify key drivers, risks and opportunities for business decisions.
• Partner with Finance Partners and stakeholders to deliver reporting and insights.
• Prepare monthly reporting packs with commentary and Power BI reports.
• Develop consistent monthly reporting routines and standards.
• Improve reporting efficiency and data quality using D365 and Power BI.
• Document financial models, processes and governance.
• Promote accountability and continuous improvement in finance reporting.

Skills

Analytical

Excel modelling

Power BI

Communication

Problem solving

Education

CA/CPA qualification or equivalent

Tools

Dynamics 365

Job description

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 analysis using Power BI and Dynamics 365.

If you are analytical, detail-oriented and eager to improve processes, this is a growth opportunity within a purpose-driven charity.