Finance Analyst / Senior Finance Analyst
AGLMelbournePosted 41 days agoContractSupport financial budgeting and forecasting for the Energy Markets & Development business, including quarterly forecasting and three-year planning.Assist in month-end close processes and prepare variance analysis for financial performance reporting.Drive data integrity and process improvement using AI tools, while collaborating with stakeholders to meet reporting and planning deadlines.Senior Finance Analyst - Workforce, Technology & Change
MedibankVictoriaPosted 20 days agoFull-TimeOperate as a trusted finance partner across Workforce Delivery and Technology & Change portfolios, supporting month-end, forecasting and planning processes.Provide financial analysis and advice, including variance analysis and performance commentary, while analysing a complex cost base.Develop and maintain financial models to support business cases and investment decisions, identifying trends, risks, and opportunities.Senior Finance Analyst - FP&A (Hotels)
Endeavour GroupVictoriaPosted 28 days agoFull-TimePlay a key role in annual strategic planning and budget processes for a portfolio of 350+ hotels.Deliver insightful analysis and commercial recommendations, including ownership of monthly performance reporting.Utilise strong data analysis and modelling skills to support financial decision-making and performance tracking.Finance Analyst
AGLSydneyPosted 55 days agoFull-TimePrepare month-end FP&A reports and assist with annual budget and quarterly forecasts for AGL Energy.Identify and implement improvements to forecasting and reporting tools and processes.Provide financial analysis support and maintain effective relationships with key stakeholders.Senior Finance Analyst, FP&A
Endeavour GroupSydney, New South WalesPosted 7 days agoLead the coordination and submission of the annual budget and ongoing forecasts for BWS, ensuring financial targets are understood across functional areas.Manage BWS P&L against budget and forecasts, delivering insightful analysis and commercial recommendations to support strategic objectives.Act as a key point of contact for the Retail Finance team and BWS Leadership, collaborating with stakeholders to track performance and manage expectations.Senior Finance Analyst, FP&A
Endeavour GroupVictoriaPosted 14 days agoFull-TimeLead the financial planning and analysis cycles for BWS, including budget preparation and ongoing forecasts.Provide insightful analysis and commercial recommendations by managing the BWS P&L against budget and forecasts.Collaborate with key stakeholders to track performance, improve processes, and communicate complex financial information clearly.Finance Analyst – Capital Construction, Sustaining Capex & Hydro Assets
AGLVictoriaPosted 8 days agoFull-TimeProvide high-quality financial analysis and reporting as a Finance Business Partner across capital portfolios including construction, hydro assets, and gas & renewables.Ensure robust financial governance and compliance throughout project phases and asset lifecycles, while driving continuous improvement in financial processes.Deliver financial planning, budgeting, and forecasting, and prepare performance tracking for capital expenditure and sustaining programs.Senior Finance Analyst SMGB
Viva Energy GroupSouth AustraliaPosted 41 days agoFull-TimeSupport the SMGB management team by providing financial insights and performance analysis for decision-making.Prepare cashflow and working capital forecasts, and produce financial reports and dashboards for stakeholders.Utilise strong analytical skills to identify trends, risks, and opportunities while contributing to financial planning and continuous improvement processes.Senior Finance Analyst SMBG
Viva Energy GroupSouth AustraliaPosted 42 days agoFull-TimeProvide financial insights and performance analysis to the SMGB management team.Prepare cashflow and working capital forecasts, and produce accurate financial reports.Support financial planning and decision-making while driving continuous improvement in financial processes.Senior Finance Analyst - Customer Markets & CAPEX
AGLMelbourne, VictoriaPosted 47 days agoFull-TimeDeliver accurate financial accounting, reporting, and analysis for Customer Markets capital investment and CAPEX activities.Support month-end closing, reconciliations, and management reporting for CAPEX and Customer Markets accounting.Collaborate with stakeholders to provide financial insights and drive continuous improvement in processes and systems.Finance Analyst – Gas Generation
AGLSydney, New South WalesPosted 8 days agoFull-TimePartner with the Integrated Energy function to perform financial and management accounting for Gas Generation businesses.Prepare monthly financial reports and provide performance analysis with clear commentary on key drivers.Maintain financial systems and ensure compliance with statutory and regulatory requirements.Finance Analyst - Group Planning & Reporting
AGLMelbourne, VictoriaPosted 16 days agoFull-TimePrepare and plan the annual budget cycle, quarterly reforecasts, and monthly management reporting for AGL Energy and Customer Markets.Deliver accurate month-end reporting and support external reporting, including the Directors’ Report and Investor Pack.Drive continuous improvement in forecasting and reporting processes while building strong relationships with stakeholders.Senior Business Analyst - Finance
Ampol LimitedNew South WalesPosted 53 days agoContractSupport Finance integration analysis and delivery for a major project, focusing on Day 1 readiness and ongoing activities.Engage and collaborate with senior Finance stakeholders to map current and future Finance processes, identifying gaps and recommending solutions.Utilise extensive SAP Finance experience to lead impact analysis and ensure compliance with integration requirements across various Finance functions.Strategic Finance Analyst
Stockland CorporationSydney, New South WalesPosted 67 days agoSupport enterprise-wide financial analysis and capital management assessments within a leading ASX listed organisation.Develop and maintain financial models, analyse earnings and valuation impacts, and monitor market performance.Prepare high-quality insights and materials for senior leaders to inform strategic financial decisions.Senior Finance Analyst, FP&A
Endeavour Groupeither Sydney orPosted 13 days agoLead the financial planning and analysis cycles for BWS, including budget preparation and ongoing forecasting.Provide insightful analysis and commercial recommendations based on P&L management and performance tracking.Collaborate with financial and non-financial stakeholders to enhance workflows and improve financial processes.Finance Analyst (Perth Energy)
AGLPerthPosted 51 days agoDeliver month-end processes and management reporting, including balance sheet reconciliations and performance insights.Support budgeting, forecasting, and strategic financial planning for business units while identifying risks and opportunities.Drive continuous improvement initiatives in finance systems and processes, providing input for group and external reporting.Commercial Finance Analyst
DuluxGroup Ltd.VictoriaPosted 37 days agoFull-TimeEnhance business data accessibility and understanding through automation and commercial analytics.Analyse sales and performance metrics to provide insights on pricing, promotions, and profitability.Collaborate with stakeholders to prepare performance reports and develop Power BI dashboards for budgeting and forecasting.Finance Analyst
Defence Innovation PartnershipSydney, New South WalesPosted 40 days agoProvide financial management support, including budget preparation and performance monitoring in line with Defence objectives.Conduct financial data analysis to identify risks and opportunities, enhancing understanding of cost drivers.Build effective relationships with stakeholders and clients, demonstrating strong communication and problem-solving skills.Senior Finance Analyst
HealthGold CoastPosted 56 days agoCasual/Temporary$4,791 – $4,791(No description provided)
Senior Finance Analyst - Supply Chain
Viva Energy GroupAustralia, Australia and New Zealand, OceaniaPosted 59 days agoFull-Time(No description provided)
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