Finance & Budgeting Assistant – Nhs Trust

Liverpool University Hospitals Nhs Foundation Trust; Sydney; Hybrid; AUD 154,000 - 178,000; Full time

Job summary

The Department of Climate Change, Energy, the Environment and Water (DCCEEW) is seeking a Manager Finance, Strategic Budgeting to lead budgeting, forward estimates and reporting. You will provide high-quality analysis to support organisational decisions and work with NSW Treasury and finance teams across the Department.

You will oversee submissions, cash management and financial reporting, coach a small team, and drive improvements in budgeting, forecasting and reporting practices within a

Qualifications

• Extensive experience in budget development, financial analysis and reporting.
• Strong stakeholder engagement and influencing skills.
• Sound judgement, problem-solving and decision-making capability.
• Experience leading and developing high-performing teams.
• Excellent written and verbal communication skills.
• Experience using budgeting, forecasting, and reporting systems.
• Experience with PRIME or similar planning platforms is highly regarded.
• Experience with Oracle Hyperion, SAP Analytics Cloud Planning, Anaplan, TechnologyOne, Workday Adaptive Planning, or similar.

Responsibilities

• Lead the Department’s budgeting, forward estimates and reporting processes with high-quality analysis and advice.
• Oversee budget submissions, appropriation and cash management, and ensure timely financial reporting.
• Develop and coach a small finance team and promote a culture of accountability and continuous improvement.

Skills

Budget development

Financial analysis

Reporting

Stakeholder engagement

Team leadership

Enterprise budgeting systems

NSW Treasury PRIME

Oracle Hyperion

SAP Analytics Cloud Planning

Anaplan

TechnologyOne Enterprise Budgeting

Workday Adaptive Planning

Education

CA ANZ or CPA Australia membership

Tools

Oracle Hyperion

SAP Analytics Cloud Planning

Anaplan

TechnologyOne Enterprise Budgeting

Workday Adaptive Planning

Job description

Manager Finance Strategic Budgeting

Posted today

Do you want your work to make a difference for NSW?

Working to protect the state’s environment and heritage.

• Partner with senior executives and NSW Treasury to support funding decisions and resource allocation that support organisational priorities
• Permanent full-time opportunity, 35 hours per week
• Office based in Parramatta; flexible working supported
• Salary relative to experience ranging from $154,231 to $178,369 + superannuation and annual leave loading

Are you a strategic finance leader who enjoys turning complex financial information into clear advice, partnering with senior stakeholders and influencing organisational decision making? This is a rare opportunity to lead strategic budgeting for one of NSW's largest and most diverse government portfolios.

The Department of Climate Change, Energy, the Environment and Water’s (DCCEEW) Financial Planning & Analysis team is a trusted partner to the business, working closely with senior executives, NSW Treasury and finance teams across the Department to provide strategic financial insight and advice. The team plays a critical role in shaping decision‑making, ensuring strong financial governance, and supporting the delivery of key organisational priorities.

About the Team

The central Finance, Strategic Budgeting & Prime team sits within the Financial Planning & Analysis team and plays a key role in managing the Department’s budgeting, forecasting, reporting and cash management processes. The team works closely with NSW Treasury and finance teams across DCCEEW to support accurate and timely budget submissions, returns and financial reporting. The team also coordinates the Department’s use of NSW Treasury’s PRIME system, including the preparation and submission of financial actuals and projections.

The team operates in a collaborative, fast‑paced environment and works closely with senior leaders, business finance teams and NSW Treasury throughout the financial management and budget cycle.

About the Role

As the Manager Finance, Strategic Budgeting, you will lead key elements of the Department’s budgeting, forward estimates and reporting processes, providing high‑quality analysis and advice to support organisational decision‑making.

You will oversee budget submissions, manage the Department’s appropriation and cash management processes, and ensure accurate, timely financial reporting. You will work closely with senior leaders, NSW Treasury and finance teams across the Department and drive continuous improvement in budgeting, forecasting and reporting practices. You will manage, coach and develop a small team of finance professionals, supporting a collaborative culture focused on accountability, quality and continuous improvement.

About You

You are a strategic finance leader with experience operating in a large and complex organisation. You combine strong commercial and analytical skills with the ability to build trusted relationships and provide clear financial advice to senior stakeholders. You are adept at navigating competing priorities, leading teams and delivering high‑quality outcomes within tight timeframes.

To be successful in this role, you will demonstrate:

• Extensive experience in budget development, financial analysis and reporting.
• Strong stakeholder engagement and influencing skills.
• Sound judgement, problem‑solving and decision‑making capability.
• Experience leading and developing high‑performing teams.
• Excellent written and verbal communication skills.
• Experience using enterprise budgeting, forecasting, and reporting systems.
• Experience with the NSW Treasury PRIME System or similar planning and forecasting platforms will be highly regarded.
• Experience with financial planning and performance management platforms such as Oracle Hyperion, SAP Analytics Cloud Planning, Anaplan, TechnologyOne Enterprise Budgeting, Workday Adaptive Planning, or similar systems is also desirable.

Essential Requirements

• Full membership of CA ANZ or CPA Australia.

Who we are

The Department of Climate Change, Energy, the Environment and Water (DCCEEW) works to protect the state’s environment and heritage. It leads the way on climate change, driving the sustainable transition to a net‑zero economy, powered by affordable, reliable, and clean energy.

DCCEEW conserves and protects the state’s natural environment. It manages the NSW national park estate, including its rich and diverse biodiversity and Aboriginal cultural heritage for future generations.

DCCEEW also ensures sustainable management of water resources across the state, to support the environment, communities and industry.

We acknowledge the ongoing custodial responsibilities of the Aboriginal peoples of NSW to care for Country and water and are committed to establishing meaningful partnerships with Aboriginal peoples in the management of the environment.

Equal Opportunity

We celebrate diversity and are committed to creating an inclusive environment for all team members. All qualified applicants will be considered without regard to race, religion, colour, national origin, gender, gender identity, sexual orientation, age, or disability.

Applications close on Tuesday, 17 Nov 2026 at 11:55 PM