22 Oct
|
Royal Rehabilitation Centre Sydney
|
Sydney
22 Oct
Royal Rehabilitation Centre Sydney
Sydney
Royal Rehabilitation Centre Sydney – Milsons Point NSW
Full time, Permanent
20h ago , from Royal Rehabilitation Centre Sydney
- Permanent full-time opportunity based in Milsons Point
- Salary Packaging: Package up to $15,900 of your pre-tax income and boost your take-home pay
- Fitness Passport: Discounted access to gym and aquatic centres
- Health Insurance: Exclusive HCF discounts
- Permanent full-time opportunity based in Milsons Point
- Salary Packaging: Package up to $15,900 of your pre-tax income and boost your take-home pay
- Fitness Passport: Discounted access to gym and aquatic centres
- Health Insurance: Exclusive HCF discounts
About us..
At Royal Rehab we’re redefining health and wellbeing. Aleading charity with over 125 years of innovation in rehabilitation and community support services, we are committed to empowering individuals to achieve their health goals through evidence-based care and lifestyle medicine. Royal Rehab is renowned for our focus on research and innovation and sits uniquely as a provider of advanced rehabilitation and disability services including supported accommodation, private rehabilitation hospitals, a purpose-built resort for people with spinal cord injury and community services.
We offer a vibrant, inclusive culture that values your expertise.
About the role..
Ready to turn financial data into insights that drive better business decisions? Join the Royal Rehab Group as a Finance Analyst and play a key role in strengthening financial performance and reporting across the organisation.
Working closely with Finance Business Partners, the FP&A; Manager and operational leaders, you'll support budgeting,
forecasting, monthly reporting and performance analysis. You'll also help improve reporting processes and leverage Microsoft Dynamics 365 (D365) and Power BI to deliver accurate, reliable and actionable insights.
If you're analytical, detail-oriented and passionate about continuous improvement, this is an opportunity to grow your expertise while contributing to a purpose-driven organisation.
Key responsibilities include:
- Support annual budgeting, rolling forecasts and monthly financial planning processes, ensuring accurate and timely outputs.
- Analyse monthly profit and loss results, financial performance, KPIs and variances against budgets and forecasts.
- Identify key performance drivers, risks and opportunities to support informed business decisions.
- Partner with Finance Business Partners and operational stakeholders to deliver meaningful reporting, analysis and financial insights.
- Prepare and enhance monthly reporting packs, written commentary and Power BI-supported reports.
- Support the development of consistent monthly reporting routines, processes and financial reporting standards.
- Identify opportunities to improve reporting efficiency, data quality and the use of Microsoft Dynamics 365 and Power BI.
- Document and standardise financial models, reporting processes and procedures to strengthen governance and knowledge sharing.
- Promote accuracy, accountability and continuous improvement across finance reporting and planning activities.
About you..
We seek a friendly and passionate individual with:
Essential Criteria:
- 3+ years’ experience in FP&A;, commercial finance or management accounting in complex and matrixed organisations, ideally with CA/CPA qualification or equivalent experience.
- Strong analytical, Excel/modelling and experience working with Power BI and/or other planning tools.
- A disciplined approach to accuracy, deadlines and quality.
- Ability to work with large and complex data sets.
- Strong communication skills with the ability to present insights clearly.
- A proactive mindset and willingness to learn and improve processes.
- A problem solver.
- Comfortable in a fast-evolving environment.
- Motivated to understand business drivers, not just numbers.
Your Royal Rewards...
- Salary Packaging: Lower your taxable income and increase your take-home pay
- Benefits: Fitness Passport & HCF Private Health Insurance discounts
- Maxxia Rewards: Enjoy a huge range of discounts through our salary packaging partner
- Growth opportunities: Genuine career opportunities
- Salary: Competitive remuneration
- Employee Assistance Program: Access to professional counselling and coaching for you and your immediate family
- Leadership: Supportive and experienced leadership team
- Culture: Friendly and close-knit team environment
We know divers
📌 Finance Analyst (Sydney)
🏢 Royal Rehabilitation Centre Sydney
📍 Sydney