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Our client is a NSW government organisation based in the Sydney CBD. They are urgently seeking a Financial Data Analyst to come in and join their team on a 6 month temp contract with potential for extension.
Job Responsibility:
Financial Data Management: Maintain accurate, real-time budget and grant records to ensure financial data is documented, accessible, and audit-ready
Budgeting & Forecasting: Prepare annual budgets and quarterly forecasts by integrating divisional data to ensure organizational financial integrity
Performance Reporting: Analyse budget vs. actuals and produce variation and statistical reports to support executive decision-making
System Data Integrity: Manage the mapping and processing of transactions across multiple platforms to ensure 100% data accuracy between systems
Payroll Collaboration: Partner with People & Culture (P&C) to accurately calculate salaries for precise budget modeling and planning
Capacity Building: Train and guide staff on operating financial systems and interpreting complex financial reports
Stakeholder Management: Manage diverse and competing relationships in both internal and client-facing environments to align financial goals
Requirements:
Advanced Excel - Must be able to do Power Query
Financial Data Integrity of Financial Reporting P&L, Opex & Capex experience
Experience with workforce planning, forecasting, and budgeting
SAP 4 HANA system experience
Attention to detail
What we offer:
Access to our benefits platforms offering discounts at a range of huge retailers
3 x pay runs per week ensuring you are always paid within the week
Exclusive access to roles before we go to market
Access to our employee assistance program services, including counselling services