Senior FP&A Analyst – Seddon, VIC

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profile Job Location:

Seddon - Australia

profile Salary: Not Disclosed
profile Experience Required: 10-15years
Posted on: 11 hours ago
Vacancies: 1 Vacancy

Job Summary

We are seeking an experienced Senior Financial Planning and Budget Analyst to support a community-based organisation during a critical annual budget cycle.

This hands-on role will work closely with senior finance leaders to deliver detailed budget models financial analysis and scenario planning allowing executive stakeholders to focus on strategic decision-making risk and opportunities.

The position is offered on a short-term fixed contract with flexibility for full-time or part-time hours.

About the role

You will take ownership of the detailed budget build and iteration process across multiple service areas working within established governance frameworks while operating independently day to day.

Your work will support executive and board-level discussions through clear analysis modelling and insights.

Key responsibilities

Prepare and maintain detailed budget models and working files
Coordinate budget inputs across multiple business units
Undertake FP&A analysis including risk opportunity and scenario modelling
Support workforce and overhead budgeting using agreed allocation methods
Maintain accuracy and integrity of budget data in finance systems
Prepare draft reports and summaries for senior finance review
Incorporate feedback and decisions into financial models efficiently

Employment details

  • Fixed-term contract of approximately 3 months
  • Full-time or part-time hours considered
  • Based in Seddon Victoria



Requirements

About you

  • Tertiary qualification in Finance Accounting Commerce Business or similar
  • Strong experience in financial planning budgeting and analysis
  • Advanced financial modelling and Excel skills
  • Ability to translate strategy and uncertainty into clear financial assumptions
  • Strong communication skills when working with senior leaders
  • Comfortable working autonomously while respecting finance governance
  • Experience in not-for-profit community services or aged care is highly regarded



Benefits

  • Flexible working arrangements with full-time or part-time options
  • Short-term contract ideal for experienced FP&A professionals
  • Opportunity to contribute to a purpose-driven organisation
  • Collaborative and inclusive workplace culture
  • Exposure to executive-level budgeting and decision-making
  • Inner-west Melbourne office location with hybrid flexibility
How to Apply:
- Complete the short online candidate registration form and upload your resume where required: confidential enquiries please contactor email .
We are seeking an experienced Senior Financial Planning and Budget Analyst to support a community-based organisation during a critical annual budget cycle.This hands-on role will work closely with senior finance leaders to deliver detailed budget models financial analysis and scenario planning allow...
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Company Industry

IT Services and IT Consulting

Key Skills

  • Splunk
  • IDS
  • Microsoft Access
  • SQL
  • Cybersecurity
  • Intelligence Experience
  • Malware Analysis
  • Tableau
  • Analysis Skills
  • SAS
  • Data Analysis Skills
  • Analytics