Senior Financial Planning and Analysis Analyst

Government of Western Australia

  • Fremantle, WA
  • $120,457-132,753 per year
  • Permanent
  • Full-time
  • 7 days ago
The Department of Communities brings together the services and functions of disability services, child protection and family support, community initiatives and regional services reform.Communities is a nationally recognised Accredited Carer Friendly Employer through the . The program defines best practice standards by creating a carer friendly workplace, enabling staff to balance work and care, while continuing to contribute to the wellbeing of individuals, families and the community.The Opportunity
As a Senior Financial Planning and Analysis Analyst you will be responsible for the preparation and monitoring of budgets, including maintaining information in the Treasury Strategic Information Management System (SIMS), the development and maintenance of financial costing models for the costing of services and the preparation of reports including the Executive Management Report. This role works collaboratively with Managers and staff to ensure provision of high quality service.You will also be responsible for (but not limited to):
  • Preparing adjustments in the Department of Treasury’s Strategic Information Management System (SIMS) for the Mid-Year Review and budget process.
  • Assisting in the preparation and the coordination of recurrent and capital funding submissions to the Expenditure Review Committee (ERC).
  • Preparing the Report on Government Services (ROGS) for National reporting to the Productivity Commission.
  • Preparing service cost allocations and assisting in the costing of performance indicators for the Department’s budget statements and annual report.
  • Reviewing fees and charges consistent with Treasury guidelines and departmental revenue pricing policy.
The attached Job Description Form (JDF) provides more information about the position. For further information we encourage you to contact Sunil Ruparella, Assistant Director Finance Business Partnering, on 0478 403 301.There is currently 1 permanent, full time position available for immediate filling.Suitable applicants will be placed in a pool from which appointments will be made for this or similar future vacancies permanent that arise within the next 12 months across the Department of Communities.Join the Department of Communities
Apply online by clicking the ‘Apply for Job’ button (above and below) and provide the following documents in Word or PDF format only: * A current resume/CV.
  • A two [2] page written application addressing all the Essential Work Related Requirements (Selection Criteria) as stated on the JDF.
  • A copy of all qualification/s (regardless of the relevance to the role) as specified in your application or resume/CV (if applicable).
  • An application form (for hard copy applications only).
For technical difficulties while applying online, general recruitment enquiries, or to request any document in an alternative format, please contact Macarena Acosta, HR Advisor by emailing .We can also be contacted via the National Relay Service on the following numbers:TTY/voice calls - 133 677Speak & Listen - 1300 555 727SMS relay - 0423 677 767Integrity and Honesty
The public sector is built on a strong foundation of integrity where employees act ethically, and public sector bodies promote and maintain integrity.In line with Communities policies, applicants may be asked for consent to undergo criminal record screening and integrity checks during the application process. For more information on these requirements, click .Equity and DiversityThe Department of Communities embraces diversity and firmly believes that the best services come from a workplace, where varied viewpoints are welcomed and encouraged every day. We are committed to creating an equitable and diverse workforce, where we encourage applications from people with disability, Aboriginal and Torres Strait Islander people, people from culturally diverse backgrounds, women and youth.If you have any access needs that may require adjustments to allow you to fully participate in the application and interview process, or alternative methods of communication, please contact Macarena.Applicants who would like assistance with your application, please contact on 13 64 64.Lodgement is system generated. Any emailed applications or late submissions on or after 4:00pm will not be accepted.

Government of Western Australia

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