At St Luke's ElderCare, we are committed to stewarding our resources faithfully to serve the elderly community with compassion and excellence. We are seeking a detail-oriented and analytical Executive to join our Financial Planning & Analysis (FP&A) team. This role will support budgeting, forecasting, financial reporting, and variance analysis to aid in annual budgetary exercise and strategic decision-making. The ideal candidate is proactive, numbers-savvy, and be part of a dynamic finance team.
Key Responsibilities
- Support the budgeting and forecasting processes across departments
- Collect, consolidate, and analyse financial data to support strategic decisions
- Conduct variance analysis between actuals and budget, identify trends and provide insights
- Assist in preparation of periodic financial reports
- Maintain and update financial models and dashboards
- Ensure proper documentation of all budget-related work
Qualifications and Requirements
- Diploma or Degree in Accounting, Finance, or related field
- Relevant experience in FP&A, budgetary exercise, or related financial roles
- Strong analytical and problem-solving skills
- Proficiency in Microsoft Excel skills in Power BI, Power Query is a plus
- Experience with EPR systems is an advantage
- Team player with a collaborative attitude
What We Offer
- Together we transform community care and enrich lives of the elders we serve
- A supportive team culture rooted in Compassion, Holistic Excellence, Respect, Integrity, Stewardship and Teamwork
- Opportunities for learning and growth in nonprofit finance
