Job Description

- Full time ongoing position, within a diverse and supportive team environment
- Based at our Head Office in Ringwood, with flexible working conditions available
- $110,000pa + 12% Super + Increase your take-home pay with Salary Packaging benefits of up to $18,550

Are you a finance professional who enjoys turning complex data into meaningful insights? Each is seeking a Finance Analyst to join our Finance team and support informed decision-making and financial sustainability across the organisation.

As our Finance Analyst, you’ll play a key role within the Financial Planning & Analysis (FP&A;) function, providing financial analysis, forecasting, modelling and reporting support. You’ll work closely with the Manager – Financial Planning and Analysis to identify trends and performance drivers, strengthen financial reporting and develop insights that support organisational planning and decision-making.

What you’ll be doing:

- Maintain and continuously improve budgeting, forecasting and long-range planning models
- Analyse financial performance against budgets, forecasts and prior periods, identifying key variances, trends, risks and opportunities
- Develop financial models and scenario analyses to support business cases, funding reviews, service viability assessments and organisational planning
- Conduct payroll and workforce analytics to identify key drivers of financial performance
- Prepare financial commentary, modelling outputs and analytical reports to support planning,



budgeting and resource allocation
- Maintain recurring financial and performance reporting, dashboards and key performance metrics
- Analyse complex financial and operational data to provide meaningful insights and decision support
- Identify opportunities to streamline processes, automate routine activities and improve reporting efficiency
- Support improvements to finance systems, reporting platforms and planning tools
- Maintain the accuracy, consistency and integrity of financial data across systems and reporting models

Who we’re looking for:

- Degree in Accounting, Finance, Commerce or a related discipline
- CA or CPA qualified, or currently working towards qualification
- Demonstrated experience in financial planning and analysis, management reporting, budgeting, forecasting or financial modelling
- Advanced financial modelling and forecasting capability
- Strong analytical and quantitative problem-solving skills, with experience working with large and complex datasets
- Advanced Excel skills and experience using financial reporting systems
- Experience with data visualisation and reporting tools
- Ability to clearly communicate analytical findings to both technical and non-technical audiences
- Experience improving reporting processes, systems or analytical frameworks
- Experience within a complex service-based organisation, such as health, community services, NFP or the public sector, will be highly regarded

📌 Finance Analyst (Ringwood)
🏢 Each
📍 Ringwood