- 6-Month temporary or FTC with a large NFP organisation

About Our Client

Our client is a well-established non-for-profit organisation delivering essential community services and support programs to those experiencing disadvantage. This transformation project presents a unique chance to work closely with senior leadership and play a key role in implementing best-practice budgeting processes that will support the organisation's long-term strategic objectives.

Job Description

- Lead the implementation and configuration of a budgeting and forecasting solution within TechnologyOne.
- Partner with Finance and operational stakeholders to define budgeting requirements, workflows, assumptions and reporting needs.
- Work closely with TechnologyOne support consultants to build, test and deploy the budgeting module.
- Manage project timelines, risks, dependencies and stakeholder expectations throughout the implementation lifecycle.
- Develop and execute system testing, user acceptance testing (UAT) and issue resolution activities.
- Facilitate change management, user training and knowledge transfer to ensure successful adoption of the new budgeting solution.
- Support the development of annual budgets, rolling forecasts and multi-cost centre planning models.
- Translate complex budgeting requirements into system specifications and practical solutions.
- Provide budgeting, forecasting and financial planning expertise to support business decision-making.




- Work autonomously while engaging effectively with senior finance and operational stakeholders.

The Successful Applicant

A successful 'Budgeting & Forecasting Implementation Specialist' should have:

- Ability to start immediately or within short notice
- Proven experience building, developing and managing complex budgeting and forecasting processes.
- Hands-on TechnologyOne CiA experience is highly desirable.
- Strong budgeting background with at least 5+ years' experience in budgeting, forecasting and financial planning.
- Demonstrated experience implementing financial systems.
- Understanding of top-down budgeting methodologies and multi-cost centre budget structures.
- Experience working with stakeholders to develop budget assumptions, drivers and reporting frameworks.
- Strong project management capability, including risk identification, change management and delivery planning.
- Advanced Excel skills and ability to build and manage financial models.
- Excellent communication skills with the ability to influence senior stakeholders and work independently.

What's on Offer

- 6-Month Temporary or Fixed-Term contract
- Opportunity supporting a critical finance transformation project.
- Work closely with senior finance leaders and executive stakeholders.
- High-impact role with significant autonomy and ownership.
- Meaningful work with a respected NFP organisation.

Explore this Budgeting & Forecasting Implementation Specialist role and apply to discuss the work.

📌 Budgeting Implementation Specialist (Perth)
🏢 Michael Page
📍 Perth