Financial Planning and Analysis Specialist
1 week ago
About Anglicare Southern Queensland
Job OverviewWe are seeking a Financial Planning and Analysis Specialist to join our team. As a key member of our Finance Department, you will play a crucial role in providing financial support and analysis to drive informed decision-making across the business.
Responsibilities- Financial Planning & Analysis: Develop and manage annual budgets, forecasts, and operational plans, collaborating with finance and operations teams. Analyse financial performance, investigate variances, and provide insights through management reporting.
- Reporting & Performance Monitoring: Support the preparation and distribution of management reports, including variance analysis. Assist in improving reporting processes and staff training to ensure timely and accurate outputs.
- Compliance & Risk Management: Ensure compliance with regulatory reporting requirements and support audits and funding acquittals. Identify and monitor financial risks, supporting the implementation of risk mitigation strategies.
- Stakeholder Collaboration & Process Improvement: Collaborate with stakeholders to provide financial advice and ensure efficient delivery of financial services. Contribute to continuous improvements in financial reporting and management practices.
- Degree in Accounting, Business, Finance or similar
- Professional accounting qualifications (CA, CPA, CIMA) or currently studying towards (desired)
- Management accounting experience in a multi-program organisation with a large number of designated cost centres
- Understanding of how to analyse financial outcomes, whilst working to strict deadlines and time constraints
- Developing budgets and forecasts within a multi-program organisation - preferably aged care, community services or non-profit
- Quality written communication skills including briefings notes, reports and presentations
- Relationship and rapport building, with the capacity to relate to a wide range of stakeholders, problem solving and negotiation skills
- Ability to identify potential improvements to processes and service standards
- Strong computer skills, including the use of Microsoft Word and Excel, as well as other relevant contemporary applications (e.g. PowerBI)
- You will also have, or be able to acquire a National Police Certificate
- A competitive salary package on offer: estimated $80,000 - $110,000 per year, depending on experience
- Opportunity to purchase additional annual leave
- As a not-for-profit, salary sacrifice up to $15,900 of your salary for living expenses tax-free, plus an additional entertainment card (accommodation, meals etc) up to $2650 tax-free.
- Flexible work-life balance, with a mix of office and work-from-home and flexible hours (which meet business needs)
- Retail and health insurance discounts
-
Financial Planning and Analysis Specialist
1 week ago
Brisbane, Queensland, Australia Anglicare Southern Queensland Full timeFinancial Planning and Analysis Specialist About Anglicare Southern Queensland:We are a not-for-profit organisation that has been serving the community for over 150 years. Our mission is to empower people at every stage of their life journey, responding with compassion and humility. Role Overview:This is an exciting opportunity to join our Financial...
-
Financial Planning and Analysis Specialist
1 week ago
Brisbane, Queensland, Australia Anglicare Southern Queensland Full timeAbout UsAnglicare Southern Queensland is a leading provider of care, compassion, and hope to the community. Our organisation has been empowering generations of Queenslanders for over 150 years, with a strong commitment to delivering high-quality services that make a tangible difference in people's lives.Salary PackageWe offer a competitive salary package,...
-
Financial Planning and Analysis Lead
4 weeks ago
Brisbane, Queensland, Australia Aurelia Metals Full timeAbout the RoleWe are seeking a highly skilled Financial Planning and Analysis Lead to join our team at Aurelia Metals. As a key member of our finance team, you will be responsible for delivering timely and accurate financial analysis to support our business planning, growth, and technical activities.Key ResponsibilitiesManage the Group planning process,...
-
Brisbane, Queensland, Australia Aurelia Metals Full timeAbout the RoleWe are seeking a highly skilled Financial Planning and Analysis Lead to join our team at Aurelia Metals. As a key member of our organization, you will play a critical role in supporting our business planning, growth, and technical activities across the Company.Key ResponsibilitiesManage the Group planning process, including life of mine plans,...
-
Brisbane, Queensland, Australia Stanwell Corporation Full timeAbout Stanwell CorporationStanwell Corporation provides the spark for a bright future, and that future starts now. With our corporate office in Brisbane's CBD and sites in the South Burnett and Rockhampton regions, we are a supplier of energy solutions to Queensland, the National Electricity Market, and large energy users throughout Australia. With more than...
-
Brisbane, Queensland, Australia Anglicare Southern Queensland Full timeAbout Anglicare Southern QueenslandWe are a not-for-profit organisation with over 150 years of experience providing care, compassion, and hope to the people of Queensland. Our mission is to empower individuals and families through our diverse service groups, which include Children and Families, Mental Health and Wellbeing, Home and Community Care, and...
-
Brisbane, Queensland, Australia Randstad Full timeFinancial Planning and Analysis Analyst RoleRandstad is seeking an experienced Financial Planning and Analysis (FP&A) Analyst to join its high-performing corporate finance team. As a key member of the team, you will support financial planning and reporting functions within the company.About the Role:You will provide essential financial planning support to...
-
Brisbane, Queensland, Australia Virgin Australia Full timeAbout the RoleVirgin Australia is seeking a Head of Financial Planning and Analysis – Customer to join our Customer and Digital division. In this exciting newly created position, you will be responsible for driving the financial planning and analysis for our Customer and Digital division.Key ResponsibilitiesSupport the business in achieving its short-term...
-
Senior Financial Planning and Analysis Expert
1 month ago
Brisbane, Queensland, Australia Stanwell Full timeAbout the RoleThe Senior Financial Planning and Analysis (FP&A) Accountant is a key member of the FP&A team, responsible for preparing data-driven financial planning, forecasting, and analysis for the business. They play a pivotal role in consolidating and analyzing financial data from across the business, providing insights and communicating financial...
-
Brisbane, Queensland, Australia Vero Insurance Full timeAbout the RoleAs a Senior Financial Planning and Analysis Professional at Vero Insurance, you will play a key role in providing expert financial advice and support to drive business growth and improvement.Job DescriptionDevelop and maintain comprehensive financial models, forecasts, and budgets to inform business decision-making and strategy.Provide detailed...
-
Head of Financial Planning and Analysis
1 month ago
Brisbane, Queensland, Australia Course Full timeJob Title: Head of Financial Planning and Analysis - Customer and DigitalVirgin Australia is seeking a highly skilled and experienced Head of Financial Planning and Analysis to join our Customer and Digital division. As a key member of our finance team, you will play a critical role in driving the financial planning and analysis for our Customer and Digital...
-
Brisbane, Queensland, Australia Anglicare Southern Queensland Full timeAbout Anglicare Southern QueenslandWe are a not-for-profit organisation dedicated to providing care, compassion and hope to the community. With over 150 years of experience, we have established ourselves as a leading provider of services in Queensland.Job DescriptionAs a Management Accountant, you will play a crucial role in supporting our Finance Business...
-
Brisbane, Queensland, Australia Virgin Australia Full timeAt Virgin Australia, we're on a mission to make flying better than 'nice'. To achieve this, we need a talented team of individuals who are passionate about customer experience, doing the right thing always, with a focus on safety – in the air, on the ground and in our workplaces. A team who values real diversity and inclusion, in a big brand with big...
-
Brisbane, Queensland, Australia Virgin Australia Full timeAbout Virgin AustraliaWe're a pioneering airline that's always done things differently. Our mission is to make flying better than 'nice'. To achieve this, we need a talented team of professionals who are passionate about customer experience, doing the right thing, and prioritizing safety.Our team values diversity and inclusion, and we're committed to...
-
Brisbane, Queensland, Australia Perigon Group Full timeCompany OverviewPerigon Group is an investment-backed technology group on a rapid growth trajectory in Australia. They are transforming through acquisitions, investing in key functions, and hiring excellent people to drive this expansion.About the RoleAs part of their growing team, Perigon Group is seeking a motivated FP&A Accountant to develop financial...
-
Financial Planning Specialist
1 month ago
Brisbane, Queensland, Australia Flight Centre Travel Group Full timeFinancial Planning and Analysis RoleFlight Centre Travel Group is seeking a skilled Financial Planning and Analysis professional to join our team. As a key member of our finance team, you will be responsible for managing the annual budget and quarterly forecasting process across the Group.The successful candidate will have a strong background in financial...
-
Senior Financial Planning and Analysis Executive
3 weeks ago
Brisbane, Queensland, Australia Virgin Australia Full timeAbout the RoleWe're seeking an experienced Senior Financial Planning and Analysis Executive to join our Customer division. As a key member of our team, you will be responsible for driving the Financial Planning and Analysis function, supporting the business in achieving its short-term and long-term strategic and financial goals.Key ResponsibilitiesAnalyse...
-
Financial Planning Specialist
3 weeks ago
Brisbane, Queensland, Australia Aurelia Metals Full timeFinancial Planning and Analysis LeadA key role in our growing mining company, delivering metals for the future.About the RoleWe are seeking a Financial Planning and Analysis Lead to join our Brisbane Head Office team, reporting directly to the Chief Financial Officer.Take ownership of economic and financial analysis to support business planning, growth, and...
-
Financial Planning Specialist
1 week ago
Brisbane, Queensland, Australia Australian Agricultural Company Full timeAbout UsThe Australian Agricultural Company is Australia's largest integrated cattle and beef producer, specialising in grass-fed, grain-fed, and Wagyu beef production. As the country's oldest continuously operating company, we have had the time to refine our approach to being a great workplace, offering support, training, and opportunities for career...
-
Capital Planning and Analysis Specialist
3 weeks ago
Brisbane, Queensland, Australia Seqwater Full timeAbout SeqwaterSeqwater is a leading water authority in Queensland, Australia, responsible for delivering bulk water supply to over 3 million people.The organization operates a vast and geographically spread asset base, making it one of the largest water businesses in the country.Our commitment to customer service is unwavering, and we strive to work...
