$91.27 – $100.58 per hour + super, based on experience

ASAP start through to 30 June 2027

Key Responsibilities

- Prepare monthly management reports, financial performance analysis and executive dashboards.
- Own budgeting, forecasting and financial modelling to support strategic and operational decisions.
- Lead forecasting and analysis of employee-related costs, partnering with People & Culture on workforce planning and remuneration modelling.
- Analyse operating and capital expenditure, grant funding, revenue and workforce costs to identify trends and risks.
- Business partner with divisional leaders and budget managers, challenging assumptions and supporting business cases.
- Support Treasury reporting, statutory submissions, Board reporting and ad hoc executive analysis.
- Maintain and improve financial planning and reporting systems (SAP, Calumo),



ensuring data integrity.

Ideal Candidate

- CPA or CA qualified.
- Strong FP&A; background: management reporting, budgeting, forecasting, financial modelling.
- Confident business partnering with executive and senior stakeholders, comfortable challenging assumptions.
- SAP experience essential; Calumo (or a similar planning/consolidation tool) highly regarded.
- NSW government or public sector agency experience a robust plus, particularly Treasury reporting, Board reporting and statutory submissions.
- Excellent communicator, able to translate complex financial data for non-finance audiences.

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📌 Senior Financial Analyst (New South Wales)
🏢 Cox Purtell Staffing Services
📍 New South Wales