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- Delivering financial analysis, modelling, and performance reporting.
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- Build and enhance costing models, including supporting the development of an Activity-Based Costing framework.
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- Partnering with business leaders across the organisation to provide insights and recommendations.
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- Developing Excel-based reporting tools, templates, and financial models.
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- Supporting reporting automation and process improvements using Power Query and Power BI.
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- Influencing strategic and operational decisions through data-driven analysis.
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- 5+ years' experience in FP&A;, commercial finance, or business partnering roles.
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- Robust costing and financial modelling experience.
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- Advanced Excel skills including modelling and template development.
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- Experience with Power Query and exposure to Power BI.
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- Excellent communication skills with the ability to engage non-financial stakeholders.
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- CA/CPA qualified or working towards completion.
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- Experience working with large, complex datasets.
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- Activity-Based Costing experience would be highly regarded.
n
- Delivering financial analysis, modelling, and performance reporting.
n
- Build and enhance costing models,
including supporting the development of an Activity-Based Costing framework.
n
- Partnering with business leaders across the organisation to provide insights and recommendations.
n
- Developing Excel-based reporting tools, templates, and financial models.
n
- Supporting reporting automation and process improvements using Power Query and Power BI.
n
- Influencing strategic and operational decisions through data-driven analysis.
n
- 5+ years' experience in FP&A;, commercial finance, or business partnering roles.
n
- Strong costing and financial modelling experience.
n
- Advanced Excel skills including modelling and template development.
n
- Experience with Power Query and exposure to Power BI.
n
- Excellent communication skills with the ability to engage non-financial stakeholders.
n
- CA/CPA qualified or working towards completion.
n
- Experience working with large, complex datasets.
n
- Activity-Based Costing experience would be highly regarded.
n
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This organisation operates within the not-for-profit industry and is based in Melbourne CBD.
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- 110,000 - 130,000 + Super + Salary packaging
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- Fixed Term Contract
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- 3 days office, 2 work from home
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📌 Finance Analyst - Costing & Profitability (Victoria)
🏢 Michael Page
📍 Victoria
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