Senior Finance Analyst – Flexible Budgets & Forecasts

Department of Government Services; City of Melbourne; Hybrid; AUD 100,000 - 140,000; Full time

Job summary

Department of Government Services in Melbourne, VIC seeks a Senior Finance Analyst to support strategic and operational budgeting and financial decision-making. You will develop and maintain budget/forecast models, deliver monthly financial reports, provide financial advice, monitor expenditure, and handle accounts payable/receivable.

You will work across multiple divisions with advanced Excel and Oracle ERP, delivering clear financial insights and recommendations to senior management.

Qualifications

• Management accounting experience including budget, forecast and monthly reporting.
• Advanced Excel and ERP experience with Oracle.
• Strong verbal and written communication skills.

Responsibilities

• Develop and maintain budget and forecast models.
• Provide monthly reporting and financial performance analysis.
• Advise senior managers on financial issues and decisions.
• Manage accounts payable and receivable.

Skills

Advanced Excel

Tools

Oracle ERP

Job description

Department of Government Services in Melbourne, VIC seeks a Senior Finance Analyst to support strategic and operational budgeting and financial decision-making. You will develop and maintain budget/forecast models, deliver monthly financial reports, provide financial advice, monitor expenditure, and handle accounts payable/receivable.

You will work across multiple divisions with advanced Excel and Oracle ERP, delivering clear financial insights and recommendations to senior management.