We have an exciting opportunity for an experienced Business Analyst to deliver high quality budgeting, planning and forecasting models and improve financial performance of the organisation.  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.Working in a high performing team you will enjoy variety in the business units you work with.  You will be a great business partner able to work with all levels of the organisation including the Executive Management team.  With the NDIS presenting opportunities and challenges to organisations in this sector, it’s an exciting time to join us and grow your career!Responsibilities include:Annual budget preparation and review and in preparing forecasts including cashflow.Design and maintenance of budgeting and rolling forecasting system models to improve performance monitoring under new funding model.Key contributor to organisation wide business intelligence reporting projects, particularly financial and non-financial data dashboards linking to KPI reporting for budget holders.Work effectively and innovatively with Corporate Services team and budget holders to deliver highly accurate and timely analysis of monthly, quarterly and annual financial performance at program, service and region/business unit level.Build and maintain strong relationships with budget holders across CPL, with a particular focus on developing and understanding their financial performance monitoring needs, cost drivers and prices for disability services.Living the CPL Way and sharing our values! To be successful in this role you will have:An under or post graduate business qualification - CA/CPA or equivalent preferredEvidence of ability to prepare management reporting, budgets, forecasts and financial models.Advanced Excel skills including macros and ability to manipulate data from financial systems.The ability to establish and maintain relationships with a wide variety of internal, external, finance and non-finance stakeholders, particularly business unit budget holdersEvidence of considerable experience providing analysis of financial information such as business unit performance, annual or project budget review, interpretation of key performance indicator variances and trendsDemonstrate ability to work independently, problem solve, communicate effectively and manage expectations in order to meet set deadlinesBenefits:Permanent, full-time roleBased in Brisbane’s CBDSalary packaging optionsEmployee Benefits ProgramJoin a professional and energetic teamHigh growth sector and forward thinking organisation Applications to close by Monday 24 May...thanks!Position description 100000 AUD Australia - QLD Brisbane CBD & Inner Suburbs Brisbane 4000