Our Vision is a better tomorrow where all people can belong. With over 5,000 staff and volunteers, we deliver services at more than 150 locations every day, including: Children's Programs, Action Sports, Camps, Recreation, Youth Services and The Virtual Y.

About the Chance

This role is responsible for bridging the gap between finance and business operations by analysing financial data, identifying trends, and providing insights to support strategic decision-making. You will be responsible for completing month-end processes and play a pivotal role in financial budgeting and forecasting, collaborating with cross-functional teams to develop accurate financial projections.

This is a permanent, full-time role, with a base salary of $114,000 plus superannuation. This role is predominantly work from home, in addition to our Box Hill offices 1 to 2 days per week. The position has become available due to a retiring staff member.

As the Finance Business Analyst, you will:

Provide Sector, General, Executive, Area and Centre Managers with informed analysis

Assist in the provision of insightful industry analysis to better enable decision making

Develop informative interpretation and analysis of business drivers to ensure our internal stakeholders are provided with information that assists decision making
Financial Reporting and Analysis: prepare reviews of month end and KPI reporting through an understanding of key business drivers and performance metrics, providing financial commentaries of business results
Support Business Planning in consultation with General Managers to assist with strategic direction

Projects; assisting with financial modelling for upcoming business cases

About You:





To be successful in this role, you will have 3-5 years in a similar role with a passionate approach. Displaying exceptional communication to varying range of stakeholder groups partnered with strategic mindset to achieve business outcomes.

In addition, you will:

Possess a customer centric approach
Possess strong communication skills
Build strong and positive relationships with the Executive Managers, Area Managers and Centre Managers, providing them with insightful sector analysis
The ability to build relationships with external consultants and partners

Have excellent knowledge of Microsoft Excel and Power BI

Be able to communicate in an articulate, clear and constructive way and adapt your communication style to suit different people

Desirable knowledge and experience:

CPA/CA Qualified or working towards

Tertiary finance qualification

At the YMCA, we value our people. Working for us means you’ll enjoy great work/life balance and a range of benefits which improve your wellbeing and help you develop as an individual, such as:

Flexible working arrangements
Opportunities for career development and growth
Free access to gyms, recreation, and aquatics centres across the state

Savings on health insurance, discounted cinema tickets & access to workplace banking benefits

Commitment to Child and Young People Safety

YMCA Victoria (the Y) has robust policies and practices to prevent harm to children and young people. The Y is committed to identifying and removing potential risks and hazards. All positions are subject to a satisfactory Police Check, Working with Children Check and a pre-employment medical declaration prior to commencement.

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📌 Finance Business Analyst (Ballarat)
🏢 Ymca Victoria
📍 Ballarat