04 Oct
|
MPAU Finance
|
Melbourne
04 Oct
MPAU Finance
Melbourne
This role sits within the FP&A; function and focuses on delivering financial insights, budgeting, forecasting, business partnering, and strategic decision support to help drive sustainable outcomes.
For Purpose Space or For Purpose Sectors
Description
Partner with stakeholders, providing commercial and financial advice to support decision-making and performance improvement.
Lead annual budgeting, forecasting, financial planning, and long-term financial modelling activities.
Deliver monthly reporting, variance analysis, financial insights, and recommendations to senior stakeholders.
Prepare business cases, scenario modelling, investment evaluations, and strategic analysis to support key organisational initiatives.
Monitor financial performance, identify risks and prospects, and support continuous improvement across finance processes and systems.
Profile
Proven experience in FP&A;, management reporting, budgeting,
forecasting, and financial analysis within a large and complex organisation.
Solid stakeholder management skills with the ability to influence non-finance leaders and provide commercial insights.
Advanced financial modelling, business case development, and analytical capabilities.
Advanced Excel skills and experience using ERP, budgeting, planning, or BI systems.
CA/CPA qualified (or nearing completion) with relevant tertiary qualifications.
Experience within the Health or For Purpose Sectors
Understanding of activity-based funding, costing methodologies, and reporting requirements.
Job Offer
12 Month Fixed Term Contract
Eastern Suburbs
Salary 130,000 - 150,000 + Super
J-18808-Ljbffr
📌 Finance Business Partner 12 Month Ftc Melbourne
🏢 MPAU Finance
📍 Melbourne