Senior Financial Analyst | 12 month Fixed Term Leave Coverage | Sydney, NSW
vor 1 Monat
As we expand and improve our services, we are often on the look out for dedicated, devoted passionate staff to join our team. Here is the list of our current vacancies throughout Australia.Senior Financial Analyst | 12 month Fixed Term Leave Coverage | Sydney, NSW
Apply now
Job no:
512662Employment type:
Full TimeLocation:
NSW MetroWork Site:
Estia Health Central Services NSWCategories:
Finance
Join our Estia Health family in delivering exceptional care and support to our 8000 plus residents in one of our 70+ homes. At Estia Health, we are a place where everyone belongs with a purpose to enrich and celebrate life together.It’s our people that make the difference, which is why we offer a caring, people-centered workplace where employees are valued and empowered with opportunities to learn and grow.Join us in playing a special role in the future of aged care.About the roleThe Senior Financial Analyst plays a pivotal role in collaborating with the Head of Financial Reporting & Analysis to ensure accurate financial reporting and analysis. By providing clear interpretation of financial results and addressing stakeholder needs, the manager contributes to the overall success of the business and facilitates informed decision-making with the following responsibilities;Budgeting and Forecasting:Working with and supporting the Manager – Budgeting, Forecasting and Capital in the preparation and analysis of key inputs into the organisation’s rolling forecast, scenario assessments as well as the annual budgetingprocess.Working with members of the leadership team to prepare the detailed analysis and baseline data for each of the central services budget submissions along with trend analysis andcommentary.Collaborate with and support the operations team and central procurement/property/hospitality and funding teams to review and analyse data submissions for user in the baseline and periodic forecasting process.Monitor the system integrity of the group budgeting/forecastingtool (Anaplan), exploring opportunities to enhance and optimise.Build and develop new forecasting scenarios to enhance the reporting and scenario planning within the Anaplan solution.Attend central and regional meetings to understand the underlying business trends/impacts and how current outcomes that may shape and influence the future performance of the group.Manage the quarterly covenant reporting and forecasting of group results against expected results.Monitor market trends/outcomes and summarise these for use by management.
Treasury FunctionManage the weekly cash flow forecasting process and forecast short term liquidity requirements.Quarterly calculation of the debt covenant alongside the supporting bank reporting for the information pack to the financiersHalf-yearly collation and review of analyst consensus data and key competitor dataInternal SystemDeveloping and monitoring the Anaplan system – act as the key user for the solutionMonitoring and look for opportunities for improvement of the Power BI and key excel spreadsheet reporting documents across the wider finance teamProject Accounting (as required)Supporting elements of the project accounting process and reportingSupport in capturing End of Month accruals for projectsSupport the End of Month balance sheet account reconciliation processes.
Acquisition and Divestment (as required)Support the collation and baseline analysis of data for opportunities as identified.Support the M+A team by consolidation and reviewing target data – identifying key trends and outcomes.Special ProjectsWork across a variety of projects to utilise existing data insights and trends to assist as part of the business planning and strategy processes.The traits that will help you succeedTertiary qualification in a Finance related disciplineProfessional member of CPA, CA orequivalentMinimum 3 years’ accounting experienceWell-developed written communication skillsDeveloped planning and analysis skillsBroadly proficient with current technology (including Microsoft Office and general computing skills)Advance Excel and Microsoft BI skillsPrevious corporate finance/budgeting and forecasting experienceAged Care experienceExperience with Epicor, Anaplan, and Power BIAs one of the largest and fastest growing aged care providers in Australia, we need exceptional people to join us on our journey of changing the way we offer aged care. If this is you, Apply NowWant to know more?If you have questions, please email Health is committed to embracing diversity, equity and inclusion in our workplaces. We encourage applications from people of all ages, cultures (including Aboriginal and Torres Strait Islander peoples), abilities, sexual orientation and gender identities. If you need assistance to participate in our application process, please let us know.Note:
It is a condition of employment that you will be, and remain, vaccinated against COVID-19 and Influenza. All shortlisted applicants will need to pass the required background checks.Be careful:
Don’t provide your bank or credit card details when applying for jobs. Learn how to protect yourself.Advertised:
03 May 2024
AUS Eastern Standard TimeApplications close:
31 May 2024
AUS Eastern Standard Time
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