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Work with the Financial Reporting Manager to deliver high-quality financial insights and reporting across an organisation dedicated to community care rather than commercial profit. This is an exciting role as in addition to working within reporting, you will have some exposure to cashflow forecasting, financial modelling, and building out Power BI dashboards - offering commercial variety you don’t typically get in a standard financial accounting role.
Job Responsibility
Prepare monthly financial reporting, including supporting schedules, workpapers, and commentary
Manage journals, accruals, and balance sheet reconciliations
Support the preparation of weekly and monthly rolling cashflow reports
Monitor cash movements and forecast assumptions
Assist in maintaining and developing models for scenario analysis, cost modelling, and multi-year planning
Assist in building annual budgets and periodic forecast updates
Develop dashboards and reports
Maintain data integrity within the ERP system
Requirements
Proven experience in financial analysis, accounting support, or management reporting
Experience working with complex operational data
Experience with an ERP
Ability to interpret financial data to support decision-making
Bachelor's degree in Accounting or Finance
CA or CPA accreditation is advantageous but not essential