Finance Analyst – FP&A with Power BI & D365

Royal Rehabilitation Centre Sydney; Sydney; Sur place; AUD 90 000 - 120 000; Plein temps

Avantages offerts par ce poste

Salary Packaging: Up to $15,900 pre‑ta

Fitness Passport

HCF Private Health Insurance discounts

Maxxia Rewards

Career growth

Competitive remuneration

Employee Assistance Program

Leadership development

Culture: Friendly team

Résumé du poste

Royal Rehabilitation Centre Sydney is seeking a Finance Analyst to join the FP&A team and strengthen financial performance across the organisation.

You'll partner with Finance Business Partners and operational leaders to support budgeting, forecasting, monthly reporting and deliver insights using Microsoft Dynamics 365 and Power BI. This is a full-time, permanent role based in Milsons Point, NSW.

Qualifications

• 3+ years in FP&A, commercial finance or management accounting in complex organisations.
• Strong analytical, Excel modelling and Power BI experience.
• Disciplined with accuracy, deadlines and quality.
• Ability to handle large, complex data sets.
• Clear communication to present insights.
• Proactive mindset to improve processes.
• Problem solver in a fast-evolving environment.
• Motivated to understand business drivers, not just numbers.

Responsabilités

• Support annual budgeting, rolling forecasts and monthly financial planning.
• Analyse monthly P&L, performance KPIs and variances vs budgets/forecasts.
• Identify key drivers, risks and opportunities to inform decisions.
• Partner with FP&A and stakeholders to deliver reporting and insights.
• Prepare and enhance monthly reporting packs and Power BI reports.
• Develop consistent monthly reporting routines and standards.
• Improve reporting efficiency, data quality and use of D365/Power BI.
• Document and standardise financial models and procedures.
• Promote accuracy, accountability and continuous improvement in finance.

Connaissances

FP&A

Power BI

Excel modelling

Data analysis

Communication

Problem solving

Attention to detail

Business acumen

Formation

CA/CPA or equivalent

Outils

Microsoft Dynamics 365 (D365)

Description du poste

Royal Rehabilitation Centre Sydney is seeking a Finance Analyst to join the FP&A team and strengthen financial performance across the organisation.

You'll partner with Finance Business Partners and operational leaders to support budgeting, forecasting, monthly reporting and deliver insights using Microsoft Dynamics 365 and Power BI. This is a full-time, permanent role based in Milsons Point, NSW.