Financial Intelligence

1 week ago

Parramatta, Australia Total Resource Solutions Full time

Location: Parramatta + WFH
- Pay Rate: $90.50 per hour + Super
- Contract Length: 6 months with likely ongoing extensions

**Financial Intelligence & Analytics Manager - NSW Government**

Financial Intelligence & Analytics Manager required by a NSW Government department based in Parramatta + WFH paying $90.50 per hour + Super.
- **Location: Parramatta + WFH**:

- **Pay Rate: $90.50 per hour + Super**:

- **Contract Length: 6 months with likely ongoing extensions**

**Key Accountabilities**:

- Lead high-quality financial analysis across all areas of budgeting and forecasting, corporate financial modelling, revenue, profitability, opex and capex analysis, management information and performance analysis
- Oversee the preparation of the Corporate Model for monthly reporting, forecasting and budget cycles, credit rating analysis, fair value calculations, sensitivity analysis and ad hoc analysis as requested by management
- Lead the annual budgeting and periodic reforecasting processes including Board reporting, Exec reporting, Shareholder reporting, timetable management, analysis and reporting to support the business planning cycle.
- Oversee the continuous improvement, automation and development of Finance Systems including PowerBI, TM1 and Microsoft Dynamics365, contributing to Finance Systems strategy and oversight of systems administration to ensure governance and controls are adhered to

**About You**:

- Demonstrated experience and/or tertiary qualifications in the relevant field/s associated with the position
- Exceptional attention to detail & stakeholder management skills
- Demonstrated experience delivering reports & analyses of organisational & business unit performances identifying risks & opportunities to an organisation
- Technical knowledge using PowerBI, TM1 and/or Microsoft Dynamic365 is highly desirable

**If you have the relevant skills & experience, please submit your latest CV in Word format.

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