Senior Finance Analyst: Budget Strategy & Forecasting in Melbourne

Senior Finance Analyst: Budget Strategy & Forecasting in Melbourne

Melbourne Full-Time 94145 - 115067 $ / year (est.) Hybrid
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At a Glance

  • Tasks: Support strategic decision-making and manage budgets for various divisions.
  • Company: Join the Department of Government Services, enhancing experiences for Victorians.
  • Benefits: Ongoing role with flexible work options and a commitment to diversity.
  • Other info: Opportunity for career growth in a collaborative and inclusive environment.
  • Why this job: Make a real impact by providing financial insights that shape government services.
  • Qualifications: Experience in management accounting and advanced Excel skills required.

The predicted salary is between 94145 - 115067 $ per year.

About Us
The Department of Government Services (DGS) was established on 1 January 2023 to improve everyone's experience of doing business and interacting with the Victorian government. We bring important day-to-day services together in one department to make things easy and seamless for Victorians and businesses.

About the Group
The Operations Group delivers frontline customer services to Victorians and the public service. It maintains the foundational digital infrastructure and platforms that support efficient, secure and reliable service delivery.

About the Role
The Senior Finance Analyst position will provide support and advice to clients in their strategic and operational decision making and in the effective management of their budgets. Specifically, the role will develop and maintain budget and forecast models, provide monthly reporting and financial performance analysis, provide financial advice, monitor and analyse expenditure, manage accounts payables, receivables and undertake other financial analysis work as and when required.

  • Financial management & planning: Support budgets, forecasts, financial planning, analysis and financial oversight across multiple divisions.
  • Financial reporting & analysis: Prepare management reporting and provide impartial analysis of financial performance, risks and opportunities using advanced Excel skills.
  • Strategic financial advice: Provide strategic financial and budget management advice to senior managers to support informed decision-making.
  • Financial expertise & complex accounting: Advise senior management on complex accounting policies, transactions, concepts and financial issues.
  • Stakeholder engagement & collaboration: Build effective relationships with internal and external stakeholders to support consultation, collaboration and resolution of financial and operational issues.

About You
To be successful in this role, you will need to possess the following attributes:

  • Management accounting experience including budget, forecast and monthly reporting and analysis.
  • Advanced excel skills and experience using ERP solutions (preferably Oracle).
  • Well-developed verbal and written communication skills.
  • Well-developed planning and organisational skills.
  • Strong attention to detail and a hands-on approach.

This role is Ongoing and is only open to applicants with relevant rights to work in Australia.

For more information, please see the Position Description.

How to apply
Apply before the advertised closing date 11:59pm on 15 October 2026. All applications should include:
β€’ a resume; and
β€’ a cover letter which addresses the key selection criteria (within three pages).

Other relevant information
To be eligible for appointment to this role, applicants will possess corresponding work rights for the advertised employment period. Appointment to an ongoing role is only available to an Australian/New Zealand citizen or an Australian Permanent Resident. Preferred applicants will be required to undertake pre-employment screening. DGS actively promotes diversity, inclusion and an equal opportunity workplace. We welcome applicants from all diverse backgrounds, including people with disabilities and Aboriginal and Torres Strait Islander peoples. All roles at DGS can be worked flexibly, however it may differ from role to role.

Senior Finance Analyst: Budget Strategy & Forecasting in Melbourne employer: State Government of Victoria

V/Line is an exceptional employer that offers a dynamic and collaborative work environment, where you can make a genuine impact on the lives of Victorians through safe and reliable transport. With a strong commitment to employee growth, flexible working arrangements, and a culture that values diversity and inclusion, V/Line empowers its team members to be change makers in a rapidly evolving industry. Located at Southern Cross Station in Melbourne, this role provides unique opportunities to engage with operational teams across the network while contributing to meaningful organisational change.

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Contact Details:

State Government of Victoria Recruitment Team

We think you need these skills to ace Senior Finance Analyst: Budget Strategy & Forecasting in Melbourne

Financial Management
Budgeting
Forecasting
Financial Reporting
Financial Analysis
Advanced Excel Skills
ERP Solutions (preferably Oracle)