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 FPA 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 As one of the largest and fastest growing aged care providers in Australia, we need exceptional people to join us on our journey of providing high quality person centred aged care and services. If this is you, Apply Now! 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. Note: It is a condition of employment that you will be vaccinated against COVID-19 and Influenza. You will need to have one (1) dose of the COVID-19 vaccine. All shortlisted applicants will need to pass required background checks. If you are interested in a role please ensure you apply online as we do not accept emailed resumes.
