Financial Analyst

3 weeks ago

West Melbourne, Victoria, Australia Lifeblood Full time
  • Budget and Forecasting Responsibilities

  • The Budget Forecaster and Financial Analyst will be responsible for managing the budget and forecasting process for Lifeblood’s operational revenue and expenditure.

  • The role requires developing product pricing models to enable Lifeblood to quickly and accurately review current performance under the Output Based Funding Model, and provide input into new business cases or new product and service costings.

Budgeting Expertise and Financial Analysis

The Budget Forecaster and Financial Analyst partners with the CFO, executive and senior management to provide reporting and financial analysis used to inform better decision making, monitor financial risk and provide budgeting expertise and advice.

Key Qualifications

  • Certified Practicing Accountant, Chartered Accountant or equivalent level of experience in finance role.

  • Excellent interpersonal skills, effective written and verbal communication skills with the ability to influence desired outcomes.

  • Significant experience in financial analysis and explanation/presentation to both internal and external stakeholders at the Executive and Board level.

  • Demonstrated experience in a finance or commercial management role with proven technical accounting skills and an in-depth understanding of budgeting and forecasting principles and processes.

  • Experienced in the implementation of cost driver analysis and financial modelling using multidimensional databases.

  • Able to work unsupervised in a regional and dynamic environment.

  • A confident approach with a customer service focus and ability to communicate with non-finance managers.

  • Demonstrated experience working in cross-functional teams.

  • Strategic outlook with the ability to understand the detail and be able to visualise and communicate the 'big picture'.

  • Demonstrated experience in the administration and usage of enterprise reporting systems and report design.

Work Environment and Benefits

This is a permanent full-time opportunity with a hybrid working environment based out of our Processing Centre in Melbourne. Lifeblood is proud to accommodate flexible working and we are open to conversations around what this means to you.

Employer Information

We are a diverse and inclusive bunch. We're proud to foster an environment where all people can come together to achieve their very best. Whether it's workplace safety or work/life balance, we look after our employees' varying needs. As part of the Lifeblood team, you'll have access to a generous salary packaging program, plus a great range of rewards like discounts on insurance, groceries, food & beverage, department stores, travel, and more.

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