The Business
This is a well-established for-purpose organisation and leader in its field. The organisation has aspired to remain innovative and relevant in a rapidly changing market and has a highly capable, forward-thinking executive team with a breadth of not-for-profit and commercial experience.
In an environment of continued transformation, you will be challenged to use the skills developed in your career so far in order to aid the organisation achieve its short and long-term goals.
About the Role
This is a high-impact role at the intersection of finance, analytics, and business strategy. You'll be instrumental in shaping financial outcomes through budgeting, forecasting, modelling, and business intelligence. Working closely with senior leaders and cross-functional teams, you'll help drive financial sustainability and operational excellence.
Hiring on an initial 12-month contract with a view to become permanent
What You'll Be Doing
Budgeting & Financial Planning
- Lead the preparation of annual budgets, including stakeholder engagement and executive presentations
- Validate and refine budget assumptions and recharge methodologies
- Partner with project managers to ensure strategic alignment
Financial Modelling & Analysis
- Build and maintain financial models and tools using Power Query and Power BI
- Conduct variance analysis and update forecasts across service lines
- Support costing, pricing, and savings analysis for transformation initiatives
Business Intelligence & Reporting
- Develop dashboards and KPI reporting tools to inform performance and strategy
- Assist with month-end reporting and commentary
- Collaborate with BI teams to enhance data accuracy and usability
Continuous Improvement & Strategic Support
- Identify opportunities to streamline financial processes and tools
- Provide ad hoc analysis and insights to support business decisions
- Champion innovation and data-led decision-making across the organisation
What We're Looking For
- Tertiary qualifications in Finance, Accounting, or Business (CA/CPA preferred)
- Solid experience in budgeting, financial modelling, and stakeholder engagement
- Proficiency in Excel, Power BI, Power Query, and financial planning software
- Excellent communication skills with the ability to translate complex data into actionable insights
- A proactive mindset with a passion for continuous improvement
- Experience in roster optimisation and analysis is highly regarded
- High emotional intelligence and resilience in fast-paced environments
Requirements
- Working rights in Australia
- Cleared NDIS Worker Screening Check
- Current Working with Children Check
Job Reference Number: 06810-0013336863 SG
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