Hybrid Finance Analyst – Forecasting & Insights

Babcock; Western Australia; Híbrido; AUD 100.000 - 140.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Flexible work policy

Wellbeing and defence leave entitle‑ m

Study leave and professional dev

Descripción de la vacante

Babcock Australasia is seeking a Finance Analyst in Western Australia to deliver accurate analysis, forecasting and financial insights. You will develop financial models to support pricing, budgeting, forecasting, cash flow management and profitability analysis, working with stakeholders across the business.

You will analyse budgets, forecasts and actuals, conduct variance analysis with clear commentary, consolidate inputs for planning cycles and ensure data accuracy across systems.

Formación

• Australian Citizenship with the ability to obtain Defence clearance.
• Relevant qualifications in accounting, finance, data analysis or related disciplines.
• CPA/CA qualification, or currently working towards is highly desirable.
• Advanced Excel and experience with modelling tools.
• Experience with budgets, forecasts and actuals to identify trends, variances and opportunities.
• Hands-on experience preparing variance analysis and commentary for internal stakeholders.
• Experience supporting budgeting and forecasting cycles, including data consolidation and validation.

Responsabilidades

• Assist in the development and maintenance of financial models and dashboards to support business planning and decision-making.
• Analyse financial data from budgets, forecasts, and actuals to identify trends, variances, and opportunities for improvement.
• Conduct variance analysis between actual results and budget and forecasts, providing clear commentary and insights.
• Collaborate with operational teams to gather financial inputs and understand business drivers.
• Monitor key financial metrics and performance indicators, flagging risks and anomalies.
• Support the budgeting and forecasting processes by consolidating inputs and validating assumptions.
• Ensure accuracy and consistency of financial data across systems and reports.
• Contribute to ad hoc financial analysis and reporting requests from project teams or business units.

Conocimientos

Advanced Excel

Variance analysis

Educación

Accounting/Finance

CPA/CA qualification

Herramientas

Modelling tools

Descripción del empleo

Babcock Australasia is seeking a Finance Analyst in Western Australia to deliver accurate analysis, forecasting and financial insights. You will develop financial models to support pricing, budgeting, forecasting, cash flow management and profitability analysis, working with stakeholders across the business.

You will analyse budgets, forecasts and actuals, conduct variance analysis with clear commentary, consolidate inputs for planning cycles and ensure data accuracy across systems.