Finance Analyst - Costing & Profitability

Job Description

Finance Analyst - Costing & Profitability \n

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• Delivering financial analysis, modelling, and performance reporting.
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• Build and enhance costing models, including supporting the development of an Activity-Based Costing framework.
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• Partnering with business leaders across the organisation to provide insights and recommendations.
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• Developing Excel-based reporting tools, templates, and financial models.
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• Supporting reporting automation and process improvements using Power Query and Power BI.
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• Influencing strategic and operational decisions through data-driven analysis.
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• \n
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  • Delivering financial analysis, modelling, and performance reporting.
  \n
  • Build and enhance costing models, including supporting the development of an Activity-Based Costing framework.
  \n
  • Partnering with business leaders across the organisation to provide insights and recommendations.
  \n
  • Developing Excel-based reporting tools, templates, and financial models.
  \n
  • Supporting reporting automation and process improvements using Power Query and Power BI.
  \n
  • Influencing strategic and operational decisions through data-driven analysis.
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Fixed Term ContractCBD Location

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• 5+ years' experience in FP&A, commercial finance, or business partnering roles.
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• Strong costing and financial modelling experience.
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• Advanced Excel skills including modelling and template development.
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• Experience with Power Query and exposure to Power BI.
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• Excellent communication skills with the ability to engage non-financial stakeholders.
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• CA/CPA qualified or working towards completion.
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• Experience working with large, complex datasets.
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• Activity-Based Costing experience would be highly regarded.
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This organisation operates within the not-for-profit industry and is based in Melbourne CBD.

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• 110,000 - 130,000 + Super + Salary packaging
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• Fixed Term Contract
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• 3 days office, 2 work from home
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