Financial
Analyst
Models, variance analysis and board-ready reporting that turn numbers into decisions — from $14/hr + GST.
What a Financial Analyst does
Good decisions need clean analysis, not just data. A financial analyst builds the models, runs the variance analysis and produces the reporting your leaders actually use.
Every StaffingSolutions.io financial analyst is recruited, hired and managed by us — reference-checked for your tools, working your business hours, and backed by our zero-risk promise: no placement fee, money-back first week, and a free replacement if the fit isn't right.
What they handle
- Financial modelling — forecasts and scenarios.
- Budget vs actual — variance analysis.
- Management & board reporting.
- KPI dashboards — live and clear.
- Ad-hoc analysis — answers on demand.
- Data consolidation — many sources, one view.
A week in the role
Lives in the model and the management pack. Actuals in, forecast reset, variances explained by cause rather than by size, and the board pages written before the deadline. Between closes it is margin questions, budget iterations and whatever the CFO needs answered by Friday with the workings visible.
Maintains the linked profit and loss, balance sheet and cash flow model in Excel, loads actuals each month, checks the balance sheet still balances after driver changes, and version-controls the file so everyone works from the same build.
Compares actual against budget and latest forecast by cost centre, isolates price, volume and timing effects instead of reporting the gap, and gets the reason from the budget holder before writing commentary for the management pack.
Reforecasts the remaining months after each close, updating revenue drivers, headcount timing, project phasing and known contract wins and losses, and shows exactly what changed since the previous forecast and what caused it.
Assembles the pack — result summary, divisional performance, cash position, capex spend against approval, KPI page — writes the narrative pages, and gets it to the CFO in time for their review before distribution.
Refreshes the semantic model, maintains the DAX measures and the mapping between the general ledger chart of accounts and the reporting hierarchy, and rebuilds dashboards when the business changes how it wants performance cut.
Analyses gross margin by product, customer, branch or job, tracks discount leakage and freight recovery, and identifies where cost of sales moved against price so the sales lead can see which work is worth repeating.
Issues cost centre templates, holds the version log, chases managers for their inputs, consolidates submissions and runs the iterations after each executive review until the numbers are ready to go to the board.
Builds the thirteen-week direct cash forecast from the debtor and creditor ledgers, payroll dates, BAS and PAYG instalments and loan repayments, then reports actual against forecast weekly and explains the timing differences.
Builds the model behind a business case — payback, net present value, internal rate of return — with sensitivity tables on the assumptions that actually move the answer, for the decision maker to test and challenge.
Models payroll cost by cost centre including on-costs, superannuation, leave provisioning and recruitment timing, reconciles it back to the payroll reports, and shows the effect of proposed roles on the forecast result.
Builds the Power Query extracts from Xero, MYOB Advanced or NetSuite, cleans the trial balance mapping, and rebuilds the reporting hierarchy when new accounts, departments or entities are added so reports do not silently drop values.
Turns around the questions that arrive mid-month — the effect of a price rise, whether a contract covers its cost to serve, what a site closure does to overhead absorption — with the workings laid out to be audited.