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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.
Financial Analyst
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 Financial Analyst role is a critical role within our Budgeting, Forecasting and Treasury 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 - analysing and reviewing the Group’s cash flow position and forecasts whilst monitoring the Group’s banking covenants
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
Advanced Excel and PowerPoint skills
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 to questions / challenge the norm
Experience with Anaplan or other commercial budging platform
Experience with Epicor, Power BI (desirable)
Experience within aged care industry (desirable)
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.
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.
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