FP A Analyst- Calvary Health Care- Melbourne or Sydney based
1 week ago
Job Description The FP A Analyst will- Assist in the preparation of the annual budget and periodic forecasting in conjunction wi.....
Job Description
The FP A Analyst will-
Assist in the preparation of the annual budget and periodic forecasting in conjunction with the Finance Teams.
Prepare monthly financial reports, analysis and relevant commentary for internal stakeholders.
Review variances between actuals and forecast and provide insights/feedback on material variances with support of the relevant internal stakeholders.
Active involvement in projects that require financial input, as directed.
Assist with the preparation and analysis of relevant key business analytics through the use of Adaptive Insights, Data Hub, TechnologyOne and other relevant visualisation and data analytics tools. Liaise with the data analytics team to resolve issues and provide updates to stakeholders where required.
Assist with the preparation and management of relevant dashboards
Actively partner within the business to provide support on budgeting, forecasting, analysing management reporting and responding to ad hoc queries and requests.
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