Skip to content

Financial Planning & Analysis (FP&A) Analyst

The purpose of the role is to support organisational decision making through high quality financial analysis, budgeting, forecasting, benchmarking, and financial modelling

Details

  • Full-time position
  • Based in Sydney CBD
  • A fantastic opportunity for a dynamic Accountant to join Finance team in Wesley

 

About us

Wesley Community Services Limited, a company limited by guarantee pursuant to the Corporations Act 2001, is a Public Benevolent Institution operating as Wesley Mission to conceive, develop and deliver services and programs to provide direct relief of poverty, sickness, suffering, distress, adversity, disability, destitution, and helplessness in New South Wales and other parts of Australia as inspired by the work of Jesus Christ in Word and deed.

Our vision is: “…doing all the good we can because every life matters”.

Out of Christian love and compassion we are driven by Soft Hearts: Open Hands: Sharp Minds (and) Hard Feet.

Our strategic plan is based on four key directions, namely:

  • Deepening our Word & deed
  • Claiming our prophetic voice
  • Extending our impact
  • Strengthening our organisation.

The range of community services we provide is amongst the most diverse of any Australian organisation. We are one of the largest community services organisations operating in NSW and the ACT, our work extending to other states and territories through our work in suicide prevention.

 

About the team

The Finance team is responsible for statutory accounting, management and external reporting, providing business insights and managing financial systems.

 

About the role

The purpose of the role is to support organisational decision making through high quality financial analysis, budgeting, forecasting, benchmarking, and financial modelling. The role partners with business stakeholders to provide timely, insightful, and forward-looking analysis to support operational, financial, and strategic objectives.

Primary responsibilities:

  • Support the coordination and delivery of the annual budget process, including assumptions, templates, validation, and consolidation
  • Prepare periodic forecasts incorporating updated performance trends, risks, and assumptions
  • Assist with long‑term financial projections and planning models where required
  • Assist business units to understand and manage their financial performance against approved budgets and forecasts
  • Analyse revenue, expenditure, margin, cost drivers, and key financial metrics at program, portfolio, and organisational level
  • Identify trends, risks, opportunities, and emerging issues that impact financial sustainability and performance
  • Support the development and maintenance of KPIs and performance dashboards
  • Perform internal and external benchmarking to assess cost efficiency, financial performance, and operating effectiveness
  • Build and maintain robust financial models to support business cases, investment decisions, funding proposals, and strategic initiatives
  • Develop scenario and sensitivity analyses to assess the financial impact of changes in volumes, funding, costs, and assumptions
  • Act as a trusted finance partner to business stakeholders, providing advice and guidance on financial matters
  • Respond to ad‑hoc financial analysis requests in a timely and structured manner

 

Essential criteria

To be successful for this role, you will have:

  • Tertiary qualification in Finance, Accounting, Economics, or related discipline
  • Strong analytical and financial modelling skills, including advanced Excel.
  • Experience in budgeting, forecasting, and variance analysis.
  • Ability to translate complex financial data into clear, actionable insights.
  • Strong communication and stakeholder engagement skills

Benefits for you:

  • Competitive remuneration and more cash in your pocket (less tax) with not-for profit salary packaging
  • Professional development opportunities by collaborating and working closely with highly experienced Finance and operational team
  • Free counselling via Employee Assistance Program

 

Closing date

Friday 31st of July 2026

Please submit a copy of your CV/resume and a cover letter addressing all the selection criteria.

For further information, or to submit an application, please contact:

Contact name: Ekkehard Kostbahn

General Manager Financial Planning

Email: Ekkehard.kostbahn@wesleymission.org.au

 

Wesley Mission is a Christian organisation requiring all staff to affirm its values and Worker code of conduct. We are committed to providing an environment in which children can feel safe and valued.


The suitable applicant will be subject to the relevant pre-employment checks for appointment to positions within Wesley Mission. Wesley Mission is committed to diversity, inclusion and reconciliation. Guided by our vision of doing all the good we can because every life matters, we welcome applications from people of all backgrounds and social demographics, and strongly encourage Aboriginal and Torres Strait Islander peoples to apply 

 

Background Image

Who we are

We’ve been caring for the community for over 200 years.

 

Our services uplift children, families, older Australians, people with disability and those needing pathways out of homelessness, addiction, mental health challenges and financial hardship. We’re unwavering in our support for Australians and Australian communities – and together, we do more good.