Business Insights Analyst

We have an exciting opportunity for an experienced Business Insights Analyst to deliver high quality budgeting, planning and forecasting models and improve financial performance of the organisation.
Working in a high performing team you will enjoy a wide variety of work, partnering at all levels of CPL Group including the Exec Leadership Team. The role is a key contributor to the CFO team’s capability to deliver high quality financial reports, forecasts and analysis which support budget holders to better manage operations and changes in the external environment.
It’s an exciting time to join us and grow your career within the dynamic NDIS sector!
Responsibilities include:

• Deliver highly accurate and timely analysis of monthly, quarterly, and annual financial performance.
• Build and maintain strong relationships with budget holders across the CPL Group to understand and optimise financial performance.
• Assist in the design and implementation of monthly financial dashboards and KPI reporting for budget holders.
• Partner with stakeholders to improve service delivery capabilities.
• Work collaboratively on projects and new business initiatives.
• Provide input into process improvement initiatives and IT systems enhancements particularly data capture.
• Undertake Benchmarking against other sector organisations.
• Design and maintenance of budgeting and rolling forecasting system models to improve performance monitoring under new funding model.
• Live CPL values!

To be considered you will have:

• Proven ability to prepare management reporting, budgets, forecasts and financial models.
• Solid experience providing analysis of financial information such as business unit performance, annual or project budget review, interpretation of key performance indicator variances and trends.
• Highly effective relationship building skills.
• Strong problem-solving skills and time management skills.
• Advanced Excel skills ability to manipulate data from financial systems.
• Tertiary business qualification - CA/CPA or equivalent preferred.
• Development of Power BI Dashboards desirable (but not essential).

Benefits:

• Permanent, full-time.
• Competitive pay and salary packaging tax benefits.
• Newly refurbished Brisbane CBD offices.
• Values driven culture with strong client focus.
• Join a leading NFP organisation.
• Dynamic, high growth sector with purpose.

CPL is a leading non-profit organisation that provides vital support and services to children and adults with disabilities across Queensland and into northern New South Wales. With over 3000 employees, our brands include CPL, Mylestones Employment, Cootharinga and Access Arts. Our mission is an inclusive society for all.
Applications to close by Friday 5th January 2024, unless filled prior, thanks
To apply, please submit your CV and a cover letter. For a confidential discussion, please contact Emilee Tong on 073358 8010, quoting Ref No. 1148133.
CPL is committed to providing a workplace that fosters a culture of respect, understanding and inclusion.