Financial Analyst
Core
Provides financial and commercial support for HammondCare Foundation, Healthcare, and strategic capital initiatives, managing a $3M budgeted revenue portfolio. (via careerplan.io/jobs/955ff4ba-d668-4074-bf68-324646b25adf-financial-analyst-at-hammondcare)
Role type
Senior Financial Analyst (Not-for-Profit/Healthcare)
Builds
Monthly management reports, variance analysis, annual budgets, rolling forecasts, and strategic business cases.
Domain
Not-for-profit healthcare and aged care
Deliverable
dashboards & analysis
Required skills
Financial analysis, budgeting, forecasting, financial modelling, advanced Excel, management reporting, grant acquittal reporting, data validation, process improvement
Preferred skills
Workday Adaptive Planning, Power Query, Power BI, capital business case development, investment analysis, fundraising support
Technologies
WorkDay Adaptive Planning, Excel, Power Query, Power BI
Responsibilities
Own month-end financial processes including journals, accruals, and reporting; prepare monthly management reports and variance analysis; support financial planning, budgeting, and forecasting; produce financial analysis and scenario modelling; prepare KPI reporting across portfolios; support grant acquittals and donor fund reporting; drive continuous improvement in finance processes.
Seniority
Mid-level, hands-on IC
