Job Description
Water Corporation is seeking an experienced Analyst - Financial Performance to join our Group Financial Management team within Finance. In this role, you'll partner with business leaders across the organisation to deliver high-quality financial analysis, reporting, budgeting and forecasting services that support strategic decision-making and business performance. You'll play a key role in helping business units understand their financial performance, identify opportunities for improvement, and ensure sound financial management practices across Water Corporation.
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Real Benefits That Matter
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Real flexibility with options to work from home or negotiate flexible work hours
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An additional 2 well-being days each year
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Access to long service leave pro rata after 3 years of service
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Generous co-contribution superannuation scheme, which offers up to 16%. This includes an 12% standard employer contribution, plus an additional 2% employer co-contribution that matches your own 2% contribution
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Purchase additional leave of up to 12 weeks or work 4 years at a reduced salary and take the fifth year off as paid leave
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Discover more benefits we offer to support the unique and individual ways our employees live.
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What The Role Will Involve
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As an Analyst - Financial Performance, you'll support business leaders by providing financial insights and advice that help drive informed decisions and operational success.
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Key Responsibilities Include
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Preparing and analysing monthly financial and business performance reports
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Supporting the budgeting and forecasting processes across assigned business areas
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Monitoring financial performance and providing insights to support decision-making
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Partnering with stakeholders to provide financial advice and guidance
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Identifying opportunities to improve business performance and financial outcomes
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Reviewing capital investment proposals and assessing financial implications
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Ensuring compliance with Water Corporation's financial policies, standards and procedures
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Contributing to process improvement initiatives and more effective ways of working
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Business performance
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Provide a comprehensive range of financial & accounting services within the assigned business areas, incorporating all budgeting, forecasting, business performance reviews, analysis and reporting.
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Preparation and analysis of monthly financial management reports and Business Performance Reports.
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Provide advice on finance and accounting issues as required.
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Undertake analysis, monitoring and reporting on financial performance of individual business areas, as required.
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Identify strategies for improvement in business performance in assigned business areas.
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Review and provide advice on capital investment proposals and the financial/commercial implications on business performance, as required.
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Provide guidance to Head of Business Units, Section Managers and other personnel on financial policies, processes and procedures to facilitate the effective operation of the Groups/BUs business.
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Financial & Process Management
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Ensure compliance with Water Corporation's Financial Policies, Standards & Procedures.
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Contribute to the optimisation of Services Provided, Core Processes and Support Processes as defined in and in accordance with Water Corporation's accountabilities.
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Key Skills And Experience
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You are a proactive finance professional who enjoys partnering with stakeholders and using data and financial insights to influence business outcomes.
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You Will Demonstrate
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Degree level qualifications in Accounting, Finance or a related discipline
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Considerable experience in management accounting, financial analysis and business performance reporting in a multi-functional organisation
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Relevant experience in budgeting, forecasting and other financial management tasks
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Experience working with financial systems such as SAP FICO and other relevant modules
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Advanced skills in Microsoft Office packages
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Strong communication, stakeholder engagement, and problem-solving skills
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Desirable Experience
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The following experience will be highly regarded:
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Membership, or eligibility for membership, of a recognised professional accounting body (CPA or CA)
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Proficiency in financial modelling would be an added advantage
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Experience in large and complex organisations
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Experience driving process and system improvements
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Strong presentation and influencing skills
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Applications close Sunday 13th September ****
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Our commitment to a diverse and inclusive workplace
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Diversity and inclusion are more than words. They guide us on building a thriving workforce that reflects the diversity of our customers and our community.
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We encourage applications from every background, including Aboriginal and Torres Strait Islander people, people with disability, women, youth, LGBTQIA+ folks and people from culturally and linguistically diverse backgrounds.
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We are committed to ensuring an accessible and inclusive work environment to enable people with disability to participate fully in all aspects of employment.
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Applicants with disability who require adjustments during the recruitment process including an alternative format of the application form, can contact a Recruitment Officer at or ************.
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To read our diversity and inclusion statement, please visit our website.

📌 Financial Performance Analyst (Western Australia)
🏢 Water
📍 Western Australia