At Estia Health, we're more than just a workplace: we're a community dedicated to enriching lives and making a difference. If you're passionate about aged care and want to be part of something meaningful, then we want to hear from you.
About the Role
The Financial Analyst role is a critical role within our Budgeting, Forecasting and Treasury team and provides strategic support in developing and maintaining the integrity of the Group's forecasting and long-range planning tools and delivering reporting that supports leadership with decision making and forward planning.
Role includes
* Budgeting and forecasting – preparation and analysis of key inputs into the organisation's rolling forecasts, scenario assessments, reviewing and analysing data, monitoring system integrity, building and developing new forecasting scenarios and monitoring market trends and outcomes and providing insights.
* Treasury – analysing and reviewing the Group's cash flow position and forecasts whilst monitoring the Group's banking covenants.
* Analysis and Reporting – collation and review of analyst consensus data and key competitor data whilst leading the quarterly financier result preparation.
* Acquisition and Divestment – supporting the collation and reviewing of baseline data, undertaking preliminary consolidation and review of target data.
Qualifications & Skills
* CPA, CA, or equivalent
* Advanced Excel and PowerPoint skills
* Several years accounting experience
* Excellent communication skills and stakeholder engagement skills
* Experience with budgeting or FP+A skills
* Strong analytical and conceptual thinking skills; attention to detail and ability to work with big data sets
* An inquisitive nature and the confidence to ask questions / challenge the norm
* Experience with Anaplan or other commercial budgeting platform
* Experience with Epicor, Power BI (desirable)
* Experience within aged care industry (desirable)
As one of the largest and fastest growing aged care providers in Australia, we need exceptional people to join us on our journey of providing high quality person centred aged care and services. If this is you, Apply Now!
Benefits available
* Discounted gym memberships at Goodlife and Fitness First
* Retail savings with the Blue Light Card
* Discounted car hire
* Employee Assistance Program for you and your family
* Free Wellbeing App to support your mental and physical health
* Novated leasing for vehicles
* Workplace banking support
* ACN membership discounts for nurses
* Discounted health insurance with nib health
* Discounted JB HiFi
Estia Health is committed to embracing diversity, equity and inclusion in our workplaces. We encourage applications from people of all ages, cultures (including Aboriginal and Torres Strait Islander peoples), abilities, sexual orientation and gender identities. If you need assistance to participate in our application process, please let us know.
Please be advised that we do not accept emailed applications for this position. To apply, simply click the 'Apply' button and follow the instructions provided.
Note All shortlisted applicants will need to pass the required background checks. During the influenza season, all staff are required to provide evidence of a current influenza vaccination. If you are interested in a role, please ensure you apply online, as we do not accept emailed resumes.
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