Senior Planning Analyst

4 weeks ago

Blackburn, Australia The Salvation Army Full time
ABOUT THE ROLE

If you have a strong analytical mindset and the ability to translate complex data into actionable insights, we have the perfect job for you

We are seeking Senior Planning Analyst to join our close-knit team in Blackburn on a permanent full time basis. You will play a crucial role in managing the annual budget process and quarterly forecasts.

Key Responsibilities include:

  • Assist with the development of budget, forecast, and long-range plan assumptions to ensure they support and adhere to TSA policies and national funding principles.
  • Support the development of long-term capital plan and provide continuous reporting on its progress.
  • Aid in the design and migration of existing budget and forecast models to the new/upgraded Finance Systems Platform.
  • Collaborate with relevant programs/departments to develop robust financial models and underlying assumptions driving the annual budget, quarterly revised forecasts, and long-range plan.
  • Deliver key financial management information and data reports for key stakeholders to support operational decision-making.
  • Liaise with and support the performance reporting team, as needed, on analytics of actual monthly and quarterly financial results compared to budgets, revised forecasts, and long-range plans.

ABOUT YOU

The ideal candidate will have demonstrated experience of at least 5 years in a financial accounting and analysis, role at an operational level. Your stakeholder management skills would play an imperative role as you would be collaborating with various stakeholders across the portfolio and within finance function.

  • Bachelor and post graduate degree (eg. CPA or CA) in a relevant field such as Commerce, Accounting, Finance or Economics.
  • Strong computer skills, including proficiency in Microsoft Excel, Word, and PowerPoint
  • Ability to work independently and be a team contributor.
  • Experience with TechOne and BI tools such as PowerBI, is preferred.

WHY WORK FOR US?

TSA offers an inclusive work culture and strong opportunities for career development. In return we also offer benefits such as;

  • Hybrid working environment with 2 days from our Blackburn office and the flexibility of working from home.
  • Eligible employees can access NFP salary packaging for living expenses ($15,900 tax free for rent, mortgage, school fees etc) plus meals and entertainment benefits ($2,650 tax free).
  • Purchase leave, study leave, Paid parental leave.
  • Salvos Rewards - Access to exclusive financial, retail and lifestyle discounts and benefits.
  • Novated car leasing, discounts on car hire and purchase.
  • Salvos Wellness app and program, including access to Fitness Passport.
  • Employee Assistance Program - Independent confidential counselling service.

HOW TO APPLY

If you're excited by this unique opportunity, the above sounds like you, and you have a heart for working for an organisation that truly does transform lives, we would love to speak to you. We are looking for compassionate people who share our mission and values.  If you have the passion and drive to commit yourself to a challenging and rewarding role; we invite you to apply via the link and submit a current CV and a cover letter which details your alignment with the essential requirements of the role.

Applications will close as soon as a suitable candidate is secured.

  • V-strategic Planning Analyst

    3 months ago

    Blackburn, Australia The Salvation Army Full time

    Start your mission volunteer experience with The Salvation Army today! We are looking for compassionate people who share our mission and values, if you have the passion and drive to commit yourself to a challenging and rewarding role; we invite you to review our current vacancies. ABOUT US The Salvation Army is one of Australia’s largest and most-loved...

  • V-strategic Planning Analyst

    2 weeks ago

    Blackburn, Victoria, Australia The Salvation Army Full time

    Start your mission volunteer experience with The Salvation Army todayWe are looking for compassionate people who share our mission and values, if you have the passion and drive to commit yourself to a challenging and rewarding role; we invite you to review our current vacancies.ABOUT USThe Salvation Army is one of Australia's largest and most-loved...

  • Strategy Planning Partner

    3 weeks ago

    Blackburn, Australia The Salvation Army Full time

    Number of Positions Available: 1 - Start your career with The Salvation Army today! - We are looking for compassionate people who share our mission and values, if you have the passion and drive to commit yourself to a challenging and rewarding role; we invite you to review our current vacancies. - ABOUT US - The Salvation Army is one of Australia’s...

  • Senior Manager Operations

    1 month ago

    Blackburn, Australia MARS Recruitment Full time

    The Role: Senior Manager - Employment ServicesInitial contract role with potential to extend or permanencyExcellent compensation packageImmediate startHybrid working Key Responsibilities: Maximise commercial return by supporting sustainable operational managementSupport the Executive Leadership TeamProvide strong and effective leadershipManage provision of...

  • Senior Manager Operations

    4 weeks ago

    Blackburn, Australia MARS Recruitment Full time

    The Role: Senior Manager - Employment ServicesInitial contract role with potential to extend or permanencyExcellent compensation packageImmediate startHybrid working Key Responsibilities: Maximise commercial return by supporting sustainable operational managementSupport the Executive Leadership TeamProvide strong and effective leadershipManage provision of...

  • Change Manager

    3 weeks ago

    Blackburn, Australia The Salvation Army Full time

    Number of Positions Available: 1 - Start your career with The Salvation Army today! - We are looking for compassionate people who share our mission and values, if you have the passion and drive to commit yourself to a challenging and rewarding role; we invite you to review our current vacancies. - ABOUT US - The Salvation Army is one of Australia’s...

  • Lead Policy

    4 weeks ago

    Blackburn North, Australia Ambulance Victoria Full time

    At Ambulance Victoria we are proud to share our commitment to save and improve lives by providing outstanding care for our patients. It is our promise to every patient and it sits at the heart of everything we do. No matter what corporate or support role you play in delivering our critical services to the Victorian public, you join a team dedicated to...

  • Graduate Analyst

    7 days ago

    Blackburn North, Australia Ambulance Victoria Full time

    At Ambulance Victoria (AV) we are proud to share our commitment to save and improve lives by providing outstanding care for our patients. It is our promise to every patient, and it sits at the heart of everything we do. No matter what corporate or support role you play in delivering our critical services to Victorians, you join a team dedicated to bringing...

  • Change Manager

    2 weeks ago

    Blackburn, Victoria, Australia The Salvation Army Full time

    Number of Positions Available:1 Start your career with The Salvation Army today We are looking for compassionate people who share our mission and values, if you have the passion and drive to commit yourself to a challenging and rewarding role; we invite you to review our current vacancies. ABOUT US The Salvation Army is one of Australia's largest and...

  • Graduate Analyst

    2 weeks ago

    Blackburn North, Victoria, Australia Ambulance Victoria Full time

    At Ambulance Victoria (AV) we are proud to share our commitment to save and improve lives by providing outstanding care for our patients. It is our promise to every patient, and it sits at the heart of everything we do. No matter what corporate or support role you play in delivering our critical services to Victorians, you join a team dedicated to bringing...

  • Senior Operations Manager, Workforce Australia

    2 weeks ago

    Blackburn, Victoria, Australia The Salvation Army Full time

    Number of Positions Available:1Start your career with The Salvation Army todayWe are looking for compassionate people who share our mission and values, if you have the passion and drive to commit yourself to a challenging and rewarding role; we invite you to review our current vacancies.ABOUT USThe Salvation Army is a Christian movement and one of...

  • Program Change Manager

    2 weeks ago

    Blackburn, Australia The Salvation Army Full time

    Number of Positions Available: 1 - Start your career with The Salvation Army today! - We are looking for compassionate people who share our mission and values, if you have the passion and drive to commit yourself to a challenging and rewarding role; we invite you to review our current vacancies. - ABOUT US - The Salvation Army is one of Australia’s...

  • Senior Operations Manager, Workforce Australia

    3 weeks ago

    Blackburn, Australia The Salvation Army Full time

    Number of Positions Available:1Start your career with The Salvation Army today!We are looking for compassionate people who share our mission and values, if you have the passion and drive to commit yourself to a challenging and rewarding role; we invite you to review our current vacancies.ABOUT USThe Salvation Army is a Christian movement and one of...

  • V-it Service Desk Analyst

    7 days ago

    Blackburn, Australia Salvos Stores Australia Full time

    Start your mission volunteer experience with The Salvation Army today! We are looking for compassionate people who share our mission and values, if you have the passion and drive to commit yourself to a challenging and rewarding role; we invite you to review our current vacancies. ABOUT US The Salvation Army is a Christian movement and one of...

  • V-it Service Desk Analyst

    2 weeks ago

    Blackburn, Victoria, Australia Salvos Stores Australia Full time

    Start your mission volunteer experience with The Salvation Army todayWe are looking for compassionate people who share our mission and values, if you have the passion and drive to commit yourself to a challenging and rewarding role; we invite you to review our current vacancies.ABOUT USThe Salvation Army is a Christian movement and one of Australia's largest...

  • Data Engineer

    2 weeks ago

    Blackburn, Victoria, Australia The Salvation Army Full time

    Number of Positions Available:1Start your career with The Salvation Army todayWe are looking for compassionate people who share our mission and values, if you have the passion and drive to commit yourself to a challenging and rewarding role; we invite you to review our current vacancies.ABOUT USThe Salvation Army is a Christian movement and one of...

  • Data Engineer

    2 weeks ago

    Blackburn, Victoria, Australia The Salvation Army Full time

    Number of Positions Available:1Start your career with The Salvation Army todayWe are looking for compassionate people who share our mission and values, if you have the passion and drive to commit yourself to a challenging and rewarding role; we invite you to review our current vacancies.ABOUT USThe Salvation Army is a Christian movement and one of...

  • Data Engineer

    3 weeks ago

    Blackburn, Australia The Salvation Army Full time

    Number of Positions Available:1Start your career with The Salvation Army today!We are looking for compassionate people who share our mission and values, if you have the passion and drive to commit yourself to a challenging and rewarding role; we invite you to review our current vacancies.ABOUT USThe Salvation Army is a Christian movement and one of...

  • IT Strategy

    2 weeks ago

    Blackburn, Australia The Salvation Army Full time

    Number of Positions Available: 1 - Start your career with The Salvation Army today! - We are looking for compassionate people who share our mission and values, if you have the passion and drive to commit yourself to a challenging and rewarding role; we invite you to review our current vacancies. - ABOUT US - The Salvation Army is one of Australia’s...

  • Data Engineer

    5 days ago

    Blackburn, Australia The Salvation Army Full time

    Number of Positions Available:1Start your career with The Salvation Army today!We are looking for compassionate people who share our mission and values, if you have the passion and drive to commit yourself to a challenging and rewarding role; we invite you to review our current vacancies.ABOUT USThe Salvation Army is a Christian movement and one of...