Senior Finance Analyst

Job Description

Company Overview

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Our client is a leading not-for-profit, community-focused organisation undergoing a significant finance transformation program. Supporting a diverse and complex operational environment, the business is investing in new technology, data capability and reporting infrastructure to strengthen financial decision-making across the organisation. This is an exciting time to join, offering the opportunity to contribute to major change initiatives while developing highly sought-after FP&A, systems and business intelligence expertise.

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The Opportunity

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Reporting into the FP&A leadership team, you'll work across finance transformation, reporting, budgeting and business intelligence initiatives.

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Key responsibilities include:

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• Play a key role in the implementation and optimisation of a new Enterprise Performance Management (EPM) platform, helping translate existing FP&A processes into future-state solutions.
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• Lead the development of Power BI dashboards, reporting solutions and self-service analytics, including maintaining datasets, data models and reporting frameworks.
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• Support month-end reporting, budgeting and forecasting processes, delivering meaningful financial insights to support decision-making.
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• Manage annual budget and forecast rollovers, including maintaining planning assumptions, reporting hierarchies and system structures.
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• Drive continuous improvement initiatives, identifying opportunities to streamline, automate and enhance finance processes and reporting.
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• Perform financial analysis and modelling to support organisational planning, performance reporting and strategic decision-making.
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• Partner with finance and operational stakeholders to develop reporting solutions and provide support across a small business partnering portfolio.
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• Contribute to the organisation's broader finance transformation agenda, helping redesign and simplify long‐standing budgeting, forecasting and reporting processes.
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About You

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We're looking for someone who combines strong FP&A capability with a systems and reporting mindset.

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You'll likely bring:

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• 3-5+ years' experience in FP&A, Commercial Finance or Financial Analyst positions
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• Strong understanding of budgeting, forecasting and management reporting
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• Previous hands‐on experience with Power Query and DAX is essential, as you will be developing reporting solutions, managing datasets and building Power BI dashboards from scratch.
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• Experience working with large and complex datasets
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• Strong stakeholder engagement and communication skills
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• A proactive approach to problem solving and continuous improvement
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Benefits

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• Opportunity to influence how processes are built rather than simply operating within existing frameworks.
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• Simplify, improve and rebuild long‐standing finance processes from the ground up
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• Major finance transformation project exposure
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• Build advanced Power BI and reporting capability
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• Exposure to systems implementation and change management
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• Hybrid working environment | 3 days in office, 2 days WFH
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• NFP and Salary packaging benefits
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• 6 Management Days Off (MDOs) annually
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• Collaborative and supportive finance leadership team
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This is an excellent opportunity for a commercially minded FP&A Analyst who wants to combine finance, data, systems and transformation experience in one role.