Budgeting and Forecasting Analyst

WorkPac is seeking an experienced Cost Analyst to join our team in a dynamic environment focused on SAP, cost control, and project support.The successful candidate will have experience working with SAP, particularly the Projects Module, with claim reconciliation and requisition raising experience.This role involves collaborating with internal teams and...

Your SkillsAs our ideal candidate, you have:Proven experience as a Financial Analyst in a large or complex organisationExpertise in forecasting, budgeting, and performance reportingAdvanced skills in financial modelling, data analysis, and systems integrationExceptional communication, with the ability to present financial data clearly to leadershipA...

Job OverviewThe successful candidate will oversee the completion of all month-end and annual closing activities, including financial reporting, variance analysis, and responding to audit queries for allocated entities.Key responsibilities include:Compiling a comprehensive management pack with financial reports, KPIs, and insights into business...

We are seeking a highly experienced Senior Financial Analyst - Cost Management to join our team. As a key member of our financial services team, you will be responsible for managing costs associated with major capital projects. Your expertise in cost control, budgeting, and forecasting will be essential in delivering project deliverables.You will be...

Required Skills and QualificationsTo be successful in this role, you will need:Substantial knowledge of Australian accounting standards and concepts, as well as considerable experience in accounting or budget management.Highly developed conceptual, analytical and research skills, including the ability to provide solutions to strategic and complex problems...

Company Overview: We are a leading player in the resources sector, known for our innovative approach and industry expertise. Our company culture values collaboration, innovation, and excellence, creating a dynamic and rewarding environment for our employees.This role is focused on delivering financial insights, forecasts, and analysis to drive strategic...

At WorkPac, we are seeking an experienced Cost Analyst to join our team in a dynamic environment.This role offers the opportunity to work on large-scale fixed plant upgrade projects with high technical complexity and strategic importance.The successful candidate will be responsible for supporting in raising requisitions and updating data within costing...

Quantitative AnalystWe are seeking a Quantitative Analyst to join our team at One Power. In this role, you will be responsible for analyzing complex data sets and providing valuable insights to support business decisions.The successful candidate will have a strong background in quantitative analysis and be able to apply theoretical knowledge to real-world...

Location: Perth, Australia Sector: Accountancy (Qualified) Salary: Competitive Package Exciting New Role with a Clear Mandate for Functional Growth High-Impact Leadership Opportunity | $220,000 Base Salary + Superannuation + Incentives Our client provides a terrific array of innovative services and solutions to blue-chip companies in the resources...

The RoleYou'll be working closely with business leaders to shape the financial strategy of ABN Group as our Financial Planning & Analysis (FP&A) Analyst.Key responsibilities:Analyse market trends and financial data to set and refine business unit KPIsPrepare and review forecasts, highlighting variances and ensuring accuracySupport quarterly forecasting and...

We are seeking a highly skilled Business Finance Analyst to join our team at NES Fircroft, supporting the Information Technology Group, Customer Community Group and People & Safety Group through comprehensive financial and accounting services.Deliver a range of financial and accounting services across various business groups, encompassing budgeting,...

Location: Perth, Australia Sector: Accountancy (Qualified) Salary: Competitive Package Exciting New Role with a Clear Mandate for Functional Growth High-Impact Leadership Opportunity | $220,000 Base Salary + Superannuation + Incentives Our client provides a terrific array of innovative services and solutions to blue-chip companies in the resources...

About the OpportunityThis is a high-growth private business with strong leadership and a focus on innovation and expansion. Our company offers a dynamic and collaborative work environment, making this an exciting opportunity for a commercially-minded finance professional.The role involves working closely with key business units to provide commercial insights...

About the RoleWe are seeking a highly skilled Healthcare Financial Analyst to join our team. As a key member of our budget advice, coordination and support team, you will play a critical role in supporting the delivery of WA Health's annual budget process.Your main responsibilities will include:Analysing and reviewing budget submissions and associated cost...

Job DescriptionWe are seeking a skilled Financial Planning Analyst to join our team, responsible for analyzing financial data, developing forecasts, and providing strategic insights to drive business growth.The successful candidate will have excellent analytical skills, strong Microsoft Excel expertise, and the ability to communicate complex financial...

WorkPac is seeking an experienced Cost Analyst to join our team in a dynamic environment focused on SAP, cost control, and project support.The successful candidate will have experience working with SAP, particularly the Projects Module, with claim reconciliation and requisition raising experience.This role involves collaborating with internal teams and...

About Derwent: A renowned provider of innovative services and solutions to blue-chip companies in the resources sector, we are expanding into new markets and introducing new products. Our expertise and industry knowledge make us a trusted advisor, widely recognised as a market leader with a strong track record.We value collaboration, innovation, and...

About UsBHP is committed to employing individuals who align with our values and meet the requirements of the role. We are looking for an experienced Specialist Finance Planning and Reporting professional to join our team in Perth, Australia.Job Description:Work with the finance business partners for mines and respective business stakeholders to review and...

We are seeking a highly skilled Cost Analyst to join our team in a dynamic environment focused on cost control, project support, and SAP.The successful candidate will have experience working with SAP, particularly the Projects Module, with claim reconciliation and requisition raising experience.This role involves developing and managing control accounts,...

Energy Market AnalystAbout Synergy Plus Pty Ltd.As a market-leading energy retailer, Synergy prioritises delivering reliable electricity services to customers while pursuing innovative solutions for a greener tomorrow. We aim to become net zero carbon emission by 2050.Pricing Strategy & Financial Performance LeadJoin our Pricing and Financial Performance...