Description:
This role is responsible for utilising advanced modelling and data analytics to provide robust forecasts, analysis and reports that enable more effective, timely and informed business decisions. Your responsibilities will include providing financial analysis and insights to operational teams and assisting managers to evaluate and integrate the information they receive into their operational performance. You will also be taking part in projects and contribute towards performance improvement initiatives to ensure the financial sustainability and compliance with Aged Care Reform.
Key Responsibilities:
- Develop dashboard reporting using data visualisation tools like Power Bl
- Build and easily manipulate advanced financial models
- Develop medium term business forecasts that incorporate the organisation's strategy as well as industry trends
- Develop actionable insights from analysing data and trends and help drive financial and operational performance with the business.
- Actively be involved in benchmark reporting and analysis.
- Actively support the execution of new initiatives/ideas relating to systems, processes and operations to maximise financial performance
- Provide necessary financial reporting and analysis to support the completion of regular Board, Executive and Management reporting requirements
- Proactively identify and highlight areas of both opportunities and significant challenges including the potential financial impact
- Regularly engage with key stakeholders within the organisation, build strong, effective relationships, whilst gaining a comprehensive understanding of the relevant business segment.
Qualifications:
- Minimum 4 years of experience in a finance analyst or commercial/business analyst role, supporting a business segment with non-financial stakeholders
- Tertiary qualification in Accounting/Finance.
- Current membership to the Australia Society of Certified Practicing Accountants (CPA), Chartered Accountants Australia and New Zealand (CAANZ) or Chartered Financial Analyst (CFA) institute