Our client is an ACT Government directorate committed to delivering responsive, high-quality services across the Territory while supporting inclusive and sustainable community outcomes. Each division is led by experienced professionals who work collaboratively to strengthen programs, enhance service delivery, and drive continuous improvement across government initiatives.
The successful candidate will bring demonstrated experience providing financial insights and strategic advice to senior stakeholders within a complex public sector environment.
This role is based in Canberra, with flexible hybrid working arrangements available. An immediate start is required for an initial three-month engagement, with the potential for extension.
The Job…..
Reporting to the Finance Manager in this FP&A Analyst role, you will be responsible for:
- Build and maintain financial forecasts, including revenue, costs, margins, and cash flow.
- Support budgeting processes and future budget proposals.
- Conduct financial and operational variance analysis to identify performance drivers and inefficiencies.
- Analyse workflows, unit costs, productivity, and demand patterns to uncover efficiency opportunities.
- Develop scenario and “what-if” models for service delivery, staffing, resourcing, and investments.
- Create operational and financial dashboards using Excel, Power BI, Adaptive Insights, Anaplan, or similar.
- Design reusable modelling tools/templates to support forecasting, planning, and process improvement.
- Collaborate with internal stakeholders to provide actionable insights.
- Prepare reports and briefings for leadership, audit committees, and government stakeholders.
You…..
To be successful in this role, you must have experience in the following:
- Demonstrated experience in budgeting, forecasting, and financial analysis in a complex environment.
- Advanced modelling with Excel, Power BI, Adaptive Insights, Anaplan, or similar.
- Ability to translate financial outcomes into actionable, evidence-based recommendations.
- CA/CPA/CFA progress desirable.
- Ability to communicate financial information clearly to diverse stakeholders.
- High attention to detail with the ability to manage competing priorities.
How to apply…..
Don’t miss this opportunity to work for a company that really looks after its people! Please apply directly through the relevant job board.
Please be advised only shortlisted candidates will be contacted.
We take the security of our candidates seriously and will never ask for your bank details during the hiring process nor will we contact you via WhatsApp or Telegram. If you receive any communication from us requesting this information, please do not respond and contact us immediately.
