Management Accounting & Budgeting (Accounting)Full time$135,000 – $145,000 p.a + Super + Salary SacrificeWe are proud to collaborate with one of the largest Not-for-Profit organisations in Australia who have been growing year on year and expanding their capability into new sectors which is only allowing them to provide the best services to those who need it most in our community. They have consistently been at the forefront of their industry for several years, and their remarkable growth trajectory year after year is a testament to their unwavering commitment to excellence.This is your chance to be part of a thriving, forward-thinking team that is shaping the future of finance in this exciting business.The RoleReporting to the Head of FP&A, you will be responsible for delivering financial outcomes by providing financial insights, analysis, guidance, and advice. The role requires partnering with senior leaders, middle management, and other operational leaders to develop and deliver budgets; in-depth performance reporting; forecasting, financial modelling for business case preparation and/or new programs/projects, and understanding and interpreting financial results and performance trends.The focus is on analysis to promote performance improvement and reporting against key performance indicators, and provide guidance and advice on how the business area can meet their financial objectives now and in the longer-term.Duties will include, but not be limited to:Lead the annual financial planning and forecasting cycles, collaborating with service managers to develop accurate and realistic budgets.Monitor and analyse financial performance against budgets, forecasts, and prior year data to provide actionable insights.Deliver management reports, presentations, and recommendations to senior stakeholders.Support business case development through financial modelling for new funding opportunities and projects.Partner with operational leaders to review financial performance, identify opportunities for improvement, and address challenges proactively.Ensure timely preparation and submission of financial reports for audits, funding acquittals, and benchmarking.Collaborate with the compliance team to meet reporting deadlines and enhance reporting processes.Identify and mitigate risks associated with business strategies and planning decisions.Train, coach, and support management accountants in achieving portfolio objectives.Foster a collaborative and positive team environment within the FP&A and broader finance teams. Lead initiatives to improve work processes and implement change effectively.Stay updated on professional practices through regular training and development.Skills and ExperienceBachelor's degree in Business, Finance, or Commerce with CA/CPA qualifications.Proven experience as a Finance Business Partner in complex, multi-program organizations.Strong analytical skills with expertise in financial modelling, scenario analysis, and identifying trends to support strategic decisions.Ability to translate complex financial concepts into actionable insights and recommendations.Leadership capabilities, including driving change and fostering excellence.Expertise in financial planning, budgeting, forecasting, and profitability analysis within service-oriented environments.Exceptional written communication skills for reports, briefings, and presentations.Strong stakeholder engagement and relationship-building skills, including influencing and negotiation.Process improvement mindset with a focus on enhancing service standards.Proficiency in Microsoft Office and contemporary tools (e.g., Power BI, Workday Adaptive).What's on Offer2 days WFH per week and a great team culture with exceptional leaders.Exciting opportunity to join an industry-leading business that is growing year after year.Phenomenal career development and progression opportunities.A chance to make a meaningful impact on business outcomes.Apply NowDon't delay. For more information, reach out to Jack Gullo at the P&C Partners Brisbane office or click on the "Apply Now" button.Your application will include the following questions:Which of the following statements best describes your right to work in Australia?
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