Hybrid Finance Analyst: Insights & Budgeting

Nearheal; Brisbane; Hybrid; AUD 90,000 - 130,000; Full time

Benefits offered by this job

On-site parking at Rocklea office

Flexible working arrangements

Job summary

Veolia’s Brisbane-based Environmental Services commercial finance team seeks a driven finance professional to prepare and review financial and management reports and deliver insights to improve performance. Based in Rocklea, the role offers a permanent full-time position with occasional work-from-home flexibility.

You will drive budgeting, forecasting, and variance analysis, partnering with operational leaders. CA/CPA progress and SAP/TM1 experience are valued.

Qualifications

• Tertiary qualifications in Accounting/Finance, or equivalent and significant accounting experience.
• Must be working towards CA or CPA qualification (or qualified).
• Experience in an accounting or financial analyst role in a high-volume, complex business.

Responsibilities

• Prepare and deliver financial and management reports with partners and Finance Manager.
• Perform financial analysis and variance reporting, focusing on operational drivers.
• Build and maintain commercial models and profitability reviews.
• Lead opex-to-capex transfers, ensuring costs meet recognition criteria.
• Own the annual budget process and ongoing forecasting activities.
• Perform ad hoc accounting and finance tasks.

Skills

Financial analysis

Accounting/FP&A experience

High-volume/complex business

CA/CPA progress

Education

Accounting/Finance degree

CA/CPA qualification in progress

Tools

SAP

TM1

GSuite

MS Office

Job description

Veolia’s Brisbane-based Environmental Services commercial finance team seeks a driven finance professional to prepare and review financial and management reports and deliver insights to improve performance. Based in Rocklea, the role offers a permanent full-time position with occasional work-from-home flexibility.

You will drive budgeting, forecasting, and variance analysis, partnering with operational leaders. CA/CPA progress and SAP/TM1 experience are valued.