* 6 month day rate contract with the opportunity to extend * Parramatta based with WFH flex * Must have CA or CPA with strong FP&A background Join a large State Government organisation as their next Finance Analyst to provide financial and commercial analysis and reporting to support both operational and strategic decision-making.Key Responsibilities:Develop, phase, and load operating (Opex) and capital expenditure (Capex) budgets, forward estimates, and reforecasts into the financial system, aligning with corporate planning and reporting timelines.Analyse organisational and organisational performance, highlighting key variances, deviations, and trends to guide forecasting, risk identification, and funding/resource allocation strategies.Deliver financial modelling, forecasting, and analysis support to both the Finance team and broader business units.Maintain comprehensive records of budget decisions and updates to ensure financial data is accurate and current.Compile and validate financial data for external reporting requirements, including regulatory bodies and benchmarking surveysContribute to the review and enhancement of accounting systems, procedures, and processes, particularly in budgeting and forecasting, to drive best practices.Prepare financial data and insights for business cases, aiding in the identification and quantification of benefits.Key Challenges:Deliver actionable insights and commentary on financial and commercial analyses to enable effective decision-making.Balance competing priorities while maintaining high accuracy and adherence to deadlines in financial reporting and forecasting.Key Requirements:CA or CPA QualifiedStrong FP&A experienceAboriginal and Torres Strait Islander Peoples are encouraged to apply. To apply please click apply or call Phillip Yee on +61 2 82893143 for a confidential discussion.
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