Current jobs related to Budgeting and Forecasting Analyst - Melbourne, Victoria - Michael Page Australia

  • Budgeting and Forecasting Analyst

    10 hours ago

    Melbourne, Victoria, Australia AGL Energy Ltd Full time

    In this role, you will be working closely with various stakeholders to identify and drive initiatives to continuously improve, automate, and scale forecasting and reporting tools, processes, and improve the reporting of financial information to management.Prepare month-end AGL Energy and Customer Markets FP&A reports, including monthly management reports,...

  • Budget Forecaster

    2 days ago

    Melbourne, Victoria, Australia AGL Full time

    Driving Business Success through Financial ExpertiseThe Budget Forecaster role at AGL Energy is responsible for preparing and delivering high-quality financial reports, providing insights to inform business decisions, and driving initiatives to improve forecasting and reporting tools.You will work closely with the Group Planning & Reporting team to achieve...

  • Budgeting and Forecasting Specialist

    4 days ago

    Melbourne, Victoria, Australia The Royal Australian College of General Practitioners Full time

    Budgeting and ForecastingThe RACGP represents GPs across urban and rural Australia, supporting the nation's health system by setting educational and practice standards and advocating for improved health and wellbeing. We need an experienced Budgeting and Forecasting Specialist to develop and improve financial reporting, data analytics, and visualisation...

  • Retail Budget Analyst

    5 days ago

    Melbourne, Victoria, Australia ClearCompany Full time

    About the RoleWe are seeking an experienced Retail Budget Analyst to join our team at ClearCompany. As a key member of our merchandising department, you will be responsible for developing and maintaining accurate budgets and forecasts.Key ResponsibilitiesPreparation and ongoing management of merchandise plansMonthly forecast reviews, updating sales, stocks,...

  • Budgeting and Forecasting Specialist

    4 days ago

    Melbourne, Victoria, Australia FinXL Full time

    Job Summary:We are seeking an experienced Project Financial Modelling Expert to join our team at FinXL.About the Role:This is an exciting opportunity to utilize your skills and knowledge in financial modelling to drive business growth and success.The ideal candidate will play a key role in developing and maintaining complex financial models, analyzing...

  • Senior Financial Analyst

    1 hour ago

    Melbourne, Victoria, Australia M-CON MANAGEMENT, LLC Full time

    Company OverviewM-CON MANAGEMENT, LLC is a leading organization in the finance industry. Our team is dedicated to delivering high-quality financial results and analysis, joint venture reporting, and short-term budgeting and forecasting.Job DescriptionWe are seeking a Senior Financial Analyst to provide support to our Principal Analysts in ensuring...

  • Labor Analytics and Forecasting Specialist

    4 days ago

    Melbourne, Victoria, Australia Crown Resorts Full time

    Crown Resorts is a destination of choice for those seeking exciting careers in hospitality and gaming. As a Workforce Planning Analyst, you will contribute to our mission by leveraging advanced data analytics to inform strategic workforce decisions.Your key responsibilities will include:Developing and maintaining accurate forecasts to predict supply and...

  • Staffing Forecasting Analyst

    6 days ago

    Melbourne, Victoria, Australia Crown Resorts Limited Full time

    About YouYou will have a strong analytical mindset, with the ability to interpret complex data sets and translate them into actionable strategies. Experience engaging, negotiating with, and influencing stakeholders at an executive level is essential. Proven experience in data analysis and staffing forecasting techniques is also required.A commitment to...

  • Finance Analyst

    5 hours ago

    Melbourne, Victoria, Australia Kraft Heinz Company Full time

    Job DescriptionThis role assists in the management of finance processes associated with the P&L of ANZ. You would provide information and guidance for local and zone rituals and routines regarding:PVM analysis (Price Volume Mix Analysis) for all categories and business unitsMonthly performance review (EBITDA)Monthly financial review (Cash Flow and...

  • Commercial Reporting Analyst

    59 minutes ago

    Melbourne, Victoria, Australia Coles Full time

    Coles Financial Services (CFS) is a leading provider of financial services in Australia, and we're seeking a Commercial Reporting Analyst to join our team. In this role, you'll be responsible for providing financial and commercial support to the CFS business through reporting, reconciliation and analysis, budgeting, forecasting and more.About the TeamOur...

  • Commercial Finance Analyst

    5 hours ago

    Melbourne, Victoria, Australia Country Road Group Full time

    We seek only the best candidates who are passionate brand ambassadors and determined to contribute to our team's performance. We are always on the look-out for dedicated, fashion forward and like-minded individualsCommercial Finance Analyst - Country RoadApply now Job no: 997099Work type: Full-TimeLocation: Melbourne - CBD & InnerCategories: FinanceCountry...

  • Financial Planning Analyst

    10 hours ago

    Melbourne, Victoria, Australia Henry Schein One group Full time

    Transforming Dental Practices with Data-Driven InsightsHenry Schein One is a global leader in dental practice management software and marketing solutions, empowering over 400,000 clinicians and reaching half a billion patients worldwide. We're on a mission to enhance patient health and well-being through technology.The Role: FP&A AnalystWe seek an...

  • Commercial Insights Analyst

    6 days ago

    Melbourne, Victoria, Australia Method Recruitment Group Full time

    About the Job:We are seeking an experienced Senior Commercial Analyst to join our team. The successful candidate will have a strong background in financial analysis and reporting, with excellent technical skills and expertise in data mining and statistical analysis.Responsibilities:Providing high-level financial analysis and reporting to support strategic...

  • Project Finance Analyst

    4 days ago

    Melbourne, Victoria, Australia FinXL Full time

    Project Finance AnalystLocation: MelbourneContract Type: 3 Month ContractWe are seeking a highly motivated and detail-oriented Project Finance Analyst to join our dynamic team. The ideal candidate will play a key role in developing comprehensive business cases, preparing detailed financial reports, and providing critical financial insights to guide project...

  • Senior Business Analyst

    6 days ago

    Melbourne, Victoria, Australia Method Recruitment Group Full time

    Job Summary:We are seeking an experienced Senior Commercial Analyst to join our team. The successful candidate will have a strong background in financial analysis and reporting, with excellent technical skills and expertise in data mining and statistical analysis.Responsibilities:Providing high-level financial analysis and reporting to support strategic...

  • Construction Budget Analyst

    2 days ago

    Melbourne, Victoria, Australia Waterproofing protection specialist Full time

    Key Responsibilities:This is a full-time role for an experienced Construction Estimator located in Melbourne. The successful candidate will be responsible for preparing detailed cost estimates, conducting quantity take-offs, managing project budgets, and overseeing cost management tasks.The ideal candidate will have a strong understanding of construction...

  • Business Analyst

    57 minutes ago

    Melbourne, Victoria, Australia Corrs Full time

    Job OverviewWe are seeking a skilled Business Analyst to join our Productivity & Realisation team at Corrs Chambers Westgarth. As a key member of the team, you will play a critical role in supporting the commercial growth and success of the firm.Key ResponsibilitiesAssist with financial activities including budget/forecast preparation, management reporting,...

  • AGL Energy Analyst

    2 days ago

    Melbourne, Victoria, Australia AGL Full time

    Achieving Excellence in Financial PlanningThe Finance Analyst role at AGL Energy requires expertise in preparing and planning the annual budget cycle, quarterly reforecasts, monthly management reporting, and components of half and full-year external reporting.As part of the Group Planning & Reporting team, you will work closely with stakeholders to deliver...

  • FP&A Analyst

    17 hours ago

    Melbourne, Victoria, Australia Henry Schein One group Full time

    At Henry Schein One, our vision is simple: leveraging technology to enhance the health and well-being of patients worldwide. As the global leader in dental practice management software and marketing solutions, we support over 90,000 dental practices, empowering more than 400,000 clinicians and reaching over half a billion patients. We're here to transform...

  • Commercial Finance Expert

    54 minutes ago

    Melbourne, Victoria, Australia Country Road Group Full time

    Country Road Group is embarking on transformation to position itself for growth, leveraging its scale and culture as a House of Brands. We are investing in new capabilities and require a dynamic individual to bring their ownership mentality. They will look to create & improve processes while working on their development within this great organisation.Job...

Budgeting and Forecasting Analyst

1 week ago

Melbourne, Victoria, Australia Michael Page Australia Full time

Our Organisation

Michael Page Australia is seeking a Budgeting and Forecasting Analyst to support their back-end finance systems and drive budgeting, modelling and forecasting.

Key Responsibilities:

  • Manage codes and databases in the back-end of finance systems.
  • Develop SQL queries to roll over prior-year budgets into the new financial period.
  • Maintain technical expertise in Magiq Cloud to create accurate budgets.
  • Support financial system maintenance, including PBRC, Oracle, and SAP.

Requirements:

  • Experience with software including Magiq Cloud, Oracle, SAP, and SQL.
  • Solid understanding of corporate financial systems and databases.
  • CA/CPA qualification preferred but not mandatory.

What We Offer

  • 6 month contract.
  • Immediate start with flexible working arrangements.
  • Competitive salary package.