Finance Partner – Budgeting, Forecasting & Analysis

Randstad NV; Brisbane; On-site; AUD 90,000 - 120,000; Full time

Job summary

Randstad in Australia is seeking a financial planning and analysis professional to support operational divisions with funding models, performance reporting, and strategic planning. You will translate data into actionable insights to guide business decisions.

You will partner with leaders to build scenarios, perform cost-benefit analyses, and deliver KPI reporting across portfolios, while improving processes and data integrity.

Qualifications

• Experience in accounting, including month-end processes, reconciliations, and record-keeping across funding structures.
• Experience in government-funded environments or process re-engineering is advantageous.
• Strong Excel skills including pivot tables, lookups, and data analysis.
• CA/CPA qualification (progress toward or completed) is advantageous.
• Ability to complete probity checks and health requirements.

Responsibilities

• Partner with leaders to provide scenario modelling, cost-benefit analysis, and decision support.
• Deliver performance reporting, variance analysis, KPIs, workforce cost analysis, and trend insights for leadership and committees.
• Assist with budget builds, rolling forecasts, and modelling across portfolios.
• Liaise with stakeholders across service lines to explain performance and promote financial literacy.
• Contribute to process improvements, system enhancements, and data integrity.

Skills

Excel pivot tables

Excel lookups

Data analysis

Reporting tools

Education

CA/CPA qualification (progress toward or completed)

Tools

ERP systems

Job description

This position sits within a community and healthcare services organisation, providing support to operational divisions with funding and operational models.

You will deliver analysis, performance reporting, and advisory support across service lines. This is an opportunity to translate data into operational choices and support business planning.

Your Impact

• Advisory & Business Cases: Partner with leaders to provide scenario modelling, cost-benefit analysis, and decision support.
• Reporting & Analysis: Deliver performance reporting, variance analysis, KPIs, workforce cost analysis, and trend insights for leadership and committees.
• Planning & Reforecasting: Assist with budget builds, rolling forecasts, and modelling across portfolios.
• Stakeholder Engagement: Liaise with stakeholders across service lines to explain performance, develop financial literacy, and ensure compliance with procurement and delegation policies.
• Process Improvement: Contribute to process improvements, system enhancements, and data integrity.

About You

• Experience: Experience in accounting, including month-end processes, reconciliations, and record-keeping across funding structures. Experience in government-funded environments or process re-engineering is advantageous.
• Technical Skills: Microsoft Excel skills (pivot tables, lookups, data analysis). Proficiency with ERP systems and reporting tools.
• Qualifications: Progress toward or completion of CA/CPA qualifications is advantageous.
• Compliance: Ability to complete required probity checks and meet health requirements.

To Apply

For a discussion regarding this opportunity, please send your CV to Zane Kennedy at ************@randstad.com.au or apply via the link.

At Randstad, we are passionate about providing equal employment opportunities and embracing diversity to the benefit of all. We actively encourage applications from any background.

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