Finance Analyst
Core
Provide financial analysis, performance reporting, and commercial insights to support the financial sustainability of the Aged Care portfolio.
Role type
Finance Analyst
Builds
Budgets, forecasts, long-term financial plans, and performance reports
Domain
Non-profit / Aged Care
Deliverable
dashboards & analysis
Required skills
Financial analysis, budgeting, forecasting, financial modelling, variance analysis, balance sheet reconciliations, process improvement, financial reporting
Preferred skills
Power BI, business intelligence tools, CPA or CA qualification
Technologies
Microsoft Excel, Power BI
Responsibilities
Prepare timely financial reports and variance commentary; Support annual budgets, forecasts, and long-term financial plans; Partner with operational leaders to provide financial insights and challenge assumptions; Maintain accurate financial records and support compliance; Identify opportunities to streamline reporting and automate processes; Contribute to audits and statutory reporting.