At Estia Health, we’re more than just a workplace: we’re a community dedicated to enriching lives and making a difference. If you’re passionate about aged care and want to be part of something meaningful, then we want to hear from you. Everyday, over 14,000 employees choose to make a difference at Estia Health, sharing a joint purpose to enrich and celebrate the lives of our residents. With 94 homes (and growing), across Queensland, New South Wales, South Australia and Victoria, you will play a part in positively impacting the lives of our residents and their families. Join us in playing a special role in the future of aged care. About the Role The Senior Financial Analyst role is a critical role in our Budgeting and Forecasting team and provides strategic support in developing and maintaining the integrity of the Group’s forecasting and long-range planning tools and delivering reporting that supports leadership with decision making and forward planning. The role includes: Budgeting and forecasting – preparation and analysis of key inputs into the organisation’s rolling forecasts, scenario assessments, reviewing and analysing data, monitoring system integrity, building and developing new forecasting scenarios and monitoring market trends and outcomes and providing insights. Treasury – managing weekly cash flow forecasting process, quarterly covenant reporting and forecasting and managing EOM treasury processes and reporting. Analysis and Reporting – collation and review of analyst consensus data and key competitor data whilst leading the quarterly financier result preparation. Acquisition and Divestment – supporting the collation and reviewing of baseline data, undertaking preliminary consolidation and review of target data. To be successful in this role you will have: CPA, CA, or equivalent Several years accounting experience Excellent communication skills and stakeholder engagement skills Experience with budgeting or FP+A skills Strong analytical and conceptual thinking skills Attention to detail and ability to work with big data sets An inquisitive nature and the confidence to ask questions Experience with Anaplan or other commercial budging platform, as well as highly developed Excel and PowerPoint skills Benefits available: Discounted gym memberships at Goodlife and Fitness First Retail savings with the Blue Light Card Discounted car hire Employee Assistance Program for you and your family Free Wellbeing App to support your mental and physical health Novated leasing for vehicles Workplace banking support ACN membership discounts for nurses Discounted health insurance with nib health Discounted JB HiFi Estia Health is committed to embracing diversity, equity and inclusion in our workplaces. We encourage applications from people of all ages, cultures (including Aboriginal and Torres Strait Islander peoples), abilities, sexual orientation and gender identities. If you need assistance to participate in our application process, please let us know. Please be advised that we do not accept emailed applications for this position. To apply, simply click the 'Apply' button and follow the instructions provided. Note: All shortlisted applicants will need to pass the required background checks. During the influenza season, all staff are required to provide evidence of a current influenza vaccination. If you are interested in a role, please ensure you apply online, as we do not accept emailed resumes. If you are looking for a rewarding career within one of Australia's largest age care providers (and growing), and are passionate about making a difference, then we would love to hear from you. Apply online to one of our current vacancies or if there isn't a suitable role available set up an job alert so you will be notified when a suitable role becomes available. At Estia Health, we're more than just a workplace, we're a community dedicated to enriching lives and making a difference. It you're passionate about aged care and want to be part of something meaningful, you've found your home. When you join the Estia Health family, you'll feel it: the warmth in every greeting, the care in every action and the sense of belonging that sets us apart. For our residents and team, this isn't just a place, it's family. Our Family.
