Senior Finance Analyst — Planning & Insights Leader

HESTA; Melbourne; On-site; AUD 110,000 - 140,000; Full time

Job summary

Jemena is seeking a Senior Finance Analyst – Planning & Analysis to partner with stakeholders and deliver thoughtful financial planning, clear insights, and well-informed recommendations supporting sustainable long‑term success.

You will collaborate across finance to deliver annual budgets, forecasts, and long‑term plans while driving automation and improving reporting tools. This role requires strong Excel, modelling, and SAP/BI experience.

Qualifications

• Experience in Financial Planning & Analysis within large or complex organisations.
• Experience supporting budgeting and forecasting processes.
• Strong Excel and financial modelling skills.
• Familiarity with SAP and/or BI tools.

Responsibilities

• Build trusted relationships with stakeholders to understand business needs and provide meaningful financial insights.
• Develop and maintain financial models that support thoughtful planning and decision‑making.
• Provide scenario analysis and guidance to help leaders navigate complex decisions.
• Support the delivery of annual budgets, forecasts, and long‑term plans.
• Collaborate across Finance teams to bring together accurate, well‑aligned financial information.
• Contribute to clear and engaging reporting for senior leadership.
• Help improve planning tools, templates, and reporting processes.
• Contribute to system enhancements and automation initiatives (e.g. SAP, Power BI).
• Support data quality and consistency across systems.
• Act as a central point of coordination for finance‑related requests.
• Share knowledge and work collaboratively across teams.

Skills

Financial planning

Forecasting

Financial modelling

Excel

Stakeholder engagement

Education

Finance/Commerce/Business degree

CA or CPA qualification (or in progress)

Tools

SAP

Power BI

Job description

Jemena is seeking a Senior Finance Analyst – Planning & Analysis to partner with stakeholders and deliver thoughtful financial planning, clear insights, and well-informed recommendations supporting sustainable long‑term success.

You will collaborate across finance to deliver annual budgets, forecasts, and long‑term plans while driving automation and improving reporting tools. This role requires strong Excel, modelling, and SAP/BI experience.