Finance Analyst
Core
Finance Analyst supporting informed decision-making and financial sustainability through FP&A functions.
Role type
Senior IC finance analyst (FP&A)
Builds
Financial plans, forecasts, models, and reports for organizational planning
Domain
Not-for-profit / community services / public sector
Required skills
Financial planning and analysis, budgeting, forecasting, financial modelling, variance analysis, data visualization, advanced Excel, financial reporting systems
Preferred skills
CA or CPA qualification, experience in complex service-based organizations (health, NFP, public sector), process automation
Responsibilities
Maintain and improve budgeting and forecasting models, analyze financial performance against budgets, develop financial models for business cases, conduct payroll and workforce analytics, prepare financial commentary and reports, maintain recurring financial reporting dashboards, identify process improvement opportunities, support finance system enhancements
Seniority
Mid-level, hands-on IC