Description:
- Reviewing, maintaining and enchancing the current budget and forecast planning model in Planning Analytics
- Ensuring the reporting and analytics team develop insightful, timely and accurate reports and give recommendations for deeper analytics and improvements
- Analyse financial data and deliver insightful reports.
- Utilise TM1 and Power BI to create dashboards and provide decision support.
- Collaborate with various stakeholders to understand business needs and tailor financial solutions.
- Identify and implement process improvements within the finance function.
- Maintain the integrity of financial data within the planning system.
- Ensure compliance with all relevant regulations and standards.
Requirements:
A successful Planning Analytics Specialist should have:
- A solid understanding of financial planning and analysis principles.
- Proficiency in TM1 and working knowledge of Power BI.
- Strong analytical skills and attention to detail.
- Excellent communication and stakeholder management abilities.
- A proactive approach and the ability to work well in a team.
Conditions:
- Career Development Opportunities
- Great Team Culture and Hybrid Working
- Additional benefits such as tax benefits and novated lease.
- A supportive and collaborative work environment within the not-for-profit sector.
- Opportunities for professional growth and development.
Those with a passion for enhancing financial processes and systems in a not-for-profit setting are encouraged to apply. This is a fantastic opportunity to make a difference while developing your career in Brisbane.
7 Mar 2025;
from:
michaelpage.com.au