Strategic Financial Planning Analyst

4 days ago


Melbourne, Victoria, Australia RMIT University Full time

RMIT University seeks a highly skilled Strategic Financial Planning Analyst to join its Financial Services team.

About the Role

The successful candidate will support financial performance reporting and planning, assisting management in delivering core university operations.

Key Responsibilities:
  • Financial performance reporting, budgeting, forecasting, strategic planning, and analytics
  • Student load review, forecasting, and revenue forecasting
  • Cost planning, reporting, and analysis at Group, College/Portfolio, and cost centre level
  • Provide budgeting, forecasting, reporting, and analytical support to Finance business partners
  • Internal management reporting and performance monitoring for assigned areas
About You

We are looking for an individual with demonstrated experience in financial/accounting principles, fundamentals of financial planning, and large-scale data mining/reporting tools. Advanced techniques to analyze/summarize financial data, prepare reports/documents, and communicate effectively verbally/written are essential.

Requirements:
  • Demonstrated experience in financial/accounting principles and fundamentals of financial planning and analysis using large-scale data mining and reporting tools within complex organisational matrices and/or global/group environments.
  • Advanced technics to analyse/summarise financial data in a robust and controlled manner and ability to prepare financial reports/documents.
  • Proven ability to work independently, cooperatively and collaboratively with Finance and other cross functional teams to maximize performance.
  • Excellent understanding of local and global market/context within which the University operates.
  • Proven track record of commitment to and successful delivery of high-quality outputs within strict deadlines (organisational and time management skills) and a willingness to work within constantly changing priorities.
  • Tactful skill to communicate effectively, both verbally and in writing with people at all levels in order to explain data, present facts, findings, conclusion and recommendations clearly and concisely.
  • Business minded, detail oriented, highly analytical with excellent computer skills including experience in the use of integrated financial management systems.

The annual salary range for this position is between $99,618 and $107,831, plus 17% superannuation.

About Our Team

RMIT University's Financial Services team provides strategic financial advice and support to ensure the effective operation of the organisation.

The successful candidate will have opportunities to collaborate with experienced professionals, develop new skills, and contribute to the success of our team.

RMIT University values diversity, equity, and inclusion. We are committed to creating a workplace culture that supports these values.

To apply, please submit your CV and cover letter through the RMIT University Careers website.



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