Budgeting and Forecasting Analyst

**About the Role:**We are seeking a skilled Cost Controller to manage the financial aspects of our major capital projects at Airswift. The successful candidate will have a strong understanding of cost concepts and project cost processes, as well as excellent communication and relationship-building skills.The role involves working closely with...

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...

We are seeking a Senior Resource Analyst to support the delivery of the annual Budget process. The successful candidate will have excellent analytical and communication skills.The Senior Resource Analyst will work closely with stakeholders across the WA Health System and the Department of Treasury. They will apply critical thinking to analyse and review...

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...

About the TeamWe are a high-performing finance team seeking a talented Finance Analyst to join us. The ideal candidate will have Big 4 or mid-tier firm experience, strong analytical skills, and excellent communication abilities.You will be working closely with key stakeholders to drive performance and identify opportunities for growth.Business partnering...

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...

At the Department of Health, our mission is to lead and steward the WA health system. We are seeking a Senior Resource Analyst to support delivery of the annual Budget process.The Senior Resource Analyst will work closely with stakeholders across the WA Health System and the Department of Treasury. They will apply critical thinking to analyse and review...

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,...

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 CompanyAlinta Energy is one of Australia's biggest energy retailers, generators and developers with over 1.1 million customers. The company is undergoing significant transformation in the Australian energy system and investing in large-scale renewables and storage projects.About the RoleWe are seeking an experienced finance analyst to join our...

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...

At Derwent, we are expanding into new markets and introducing new products.High-Impact Leadership OpportunityWe are looking for a Principal, Financial Planning Analyst to join our team and lead the FP&A function.This pivotal position involves delivering financial insights, forecasts, and analysis to drive strategic decision-making and optimise financial...

**Job Summary:**We are seeking an experienced Cost Controller to manage the financial aspects of our major capital projects at Airswift. The successful candidate will have a strong understanding of cost concepts and project cost processes, as well as excellent communication and relationship-building skills.The role involves working closely with...

Tideri Jobbörse is seeking a skilled Customer Cohort Analyst to analyze customer behavior and preferences. In this role, you will play a crucial part in identifying opportunities to enhance customer experience and drive business growth.Key Responsibilities:Analyze customer cohort data to identify trends and patterns.Develop predictive models to forecast...

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...

The RoleThe Finance Department at Brownes Dairy is seeking an experienced Financial & Planning Analyst to join our team as a full-time member. This role will report directly to the Commercial Manager for Sales and Distribution.The successful candidate will participate in the preparation of the annual sales budget and rolling forecasts, providing detailed...

About the PositionThe Commercial Strategy Consultant will work within the Utilities Domain, engaging with stakeholders at all levels to drive business improvements and solutions.Key ResponsibilitiesGathering and documenting business requirements for commercial data analysis and process optimization.Analyzing budgets, sales results, and forecasts to identify...

About the TeamWe are a close-knit team based in Perth, working together to deliver accurate and timely forecasts and performance reporting.About the RoleWe are seeking an experienced finance analyst to join our team. In this role, you will be responsible for providing critical insights into business trends, focusing on operating expenses and FTE...