Impact FP&A Analyst: Budgeting, Forecasting & Insights

Uniting Vic.Tas; City of Melbourne; Hybrid; AUD 100,000 - 106,000; Full time

Benefits offered by this job

Hybrid work arrangement

Salary packaging benefits

Office 365 discount

Uniting Op Shops discount

Meal entertainment benefit

Annual leave purchase

Job summary

Uniting Vic.Tas is seeking a finance professional to join our Finance team in Melbourne. You will partner with program managers and operational leaders to build budgets, forecast performance and provide insightful financial analysis that informs service delivery and community outcomes.

Move beyond traditional reporting as you develop robust monthly reporting, variance analysis and practical recommendations. The role is based at Melbourne CBD with a flexible hybrid work arrangement.

Qualifications

• Experience in financial analysis, management accounting or FP&A.
• Strong budgeting, forecasting and financial reporting capabilities.
• Excellent stakeholder engagement and business partnering skills.
• High attention to detail and the ability to work autonomously.
• Experience in community services, government, health or not-for-profit organisations highly regarded.

Responsibilities

• Partner with operational leaders to support budgeting, forecasting and financial performance.
• Delivering accurate monthly reporting and variance analysis.
• Translating complex financial and funding information into practical recommendations.
• Supporting managers to understand financial results and improve performance outcomes.
• Contributing to financial planning that strengthens service delivery and organisational sustainability.

Skills

Budgeting

Forecasting

Financial analysis

Financial reporting

Stakeholder engagement

Business partnering

Autonomy

Job description

Uniting Vic.Tas is seeking a finance professional to join our Finance team in Melbourne. You will partner with program managers and operational leaders to build budgets, forecast performance and provide insightful financial analysis that informs service delivery and community outcomes.

Move beyond traditional reporting as you develop robust monthly reporting, variance analysis and practical recommendations. The role is based at Melbourne CBD with a flexible hybrid work arrangement.