In-Demand Budgeting & forecasting analyst Jobs in Parramatta, Nsw

Customer Operations Analyst
Smartways Logistics —Macquarie Park NSW
- $63,995.15 - $115,948.30 a year
- Full-time
- Microsoft Excel
- Data analysis skills
- Analysis skills
Quick Apply
Senior Analyst, FP&A (Development Finance) FTC
Stockland —Sydney NSW
- Contract
- Microsoft Excel
- No degree
- Budgeting
Senior Financial Analyst - Strong Family, Strong Communities (SFSC)
NSW Department of Communities and Justice —Parramatta NSW
- $133,348 - $146,945 a year
- Temporary
- Hybrid work
- Employee assistance program
6d
Division Finance Officer
Chubb —Sydney NSW
- Full-time
- Microsoft Powerpoint
- Microsoft Excel
- Finance
Senior Financial Analyst
NSW Department of Communities and Justice —Parramatta NSW
- $133,348 - $146,945 a year
- Temporary
- Hybrid work
- Employee assistance program
6d
Sr. Financial Analyst
Covetrus —Sydney NSW
- Full-time
- Hybrid work
- Microsoft Excel
- Analysis skills
- Work from home
- Parental leave
Business Analyst | Finance Operations
Woolworths Group —Bella Vista NSW
- Full-time
- Finance
- Agile
- AI
- Parental leave
Finance Analyst
Stryker —Sydney NSW
- Full-time
- Microsoft Excel
- Finance
- Bachelor's degree
- Health insurance
SPC Projects - Senior Financial Analyst
NSW Department of Communities and Justice —Parramatta NSW
- $133,348 - $146,945 a year
- Full-time
- No degree
- Employee assistance program
5d
Property Finance Analyst - 12 month Fixed Term contract
The GPT Group —Sydney NSW
- Full-time
- Hybrid work
- Microsoft Excel
- Analysis skills
- Bachelor's degree
- Referral program
12d
Finance Analyst - Business Planning
TJX Australia —Mascot NSW
- Full-time
- Microsoft Excel
- Budgeting
- Communication skills
Lead Financial Analyst
Dexcom —Sydney NSW
- Full-time
- Microsoft Excel
- Finance
- Master's degree
Financial Analyst
Cushman & Wakefield —Sydney NSW
- Full-time
- Analysis skills
- Budgeting
- Time management
Quick Apply
Finance SBA | Operational Insights
Woolworths Group —Bella Vista NSW
- Full-time
- Management
- AI
- Leadership
- Parental leave
FP&A Manager
Macquarie Technology Group —Sydney NSW
- Full-time
- Microsoft Excel
- Budgeting
- AI
Financial Planning & Analysis (FP&A) Analyst
Wesley Mission —Sydney NSW
- Full-time
- Microsoft Word
- Microsoft Excel
- Analysis skills
- Employee assistance program
5d
Financial Analyst
Canon —Sydney NSW
- Hybrid work
- Microsoft Excel
- English
- Analysis skills
Senior Property Finance Analyst - 12mth FTC
The GPT Group —Sydney NSW
- Full-time
- Microsoft Excel
- Bachelor's degree
- Business
- Parental leave
- Referral program
Data Analyst - ESG
ERM Group —Sydney NSW
- Full-time
- Microsoft Excel
- Analysis skills
- Organisational skills
Commercial Analyst (Logistics & Production)
Harris Farm —Sydney NSW
- Full-time
- Microsoft Powerpoint
- Microsoft Excel
- ERP systems

I want to receive the latest job alert for budgeting & forecasting analyst in parramatta, nsw

By signing in to your account, you agree to SimplyHired's Terms of Service and consent to our Cookie and Privacy Policy.

Explore jobs in more locations

budgeting & forecasting analyst jobs near parramatta, nsw

Customer Operations Analyst

Smartways Logistics -
Macquarie Park NSW

Quick Apply

Job Details

Full-time
$63,995.15 - $115,948.30 a year

Qualifications

Power BI
Microsoft Excel
Data analysis skills
Logistics
Analysis skills
Bachelor's degree
HubSpot
AI
Business
Communication skills
Analytics

Full Job Description

ABOUT SMARTWAYS

At Smartways, we specialise in time-critical, complex logistics for the Australasian healthcare community.

Our Customer Operations function acts as the safety net of the business — ensuring every job is monitored, supported, and delivered to the Smartways Standard of quality and speed. More than a typical contact centre operation, we triage, resolve and coordinate operational decisions to ensure our delivery operations team is able to deliver on time, every time.

As we continue to grow, the ability to clearly understand performance, identify inefficiencies, and make data-driven decisions is critical to maintaining and improving service outcomes.

PURPOSE OF THE POSITION

This role plays a critical part in improving operational performance by turning data into clear, actionable insights.

Unlike traditional analyst roles focused purely on reporting, this position is responsible for:

Identifying inefficiencies across our customer service/operations
Quantifying the size and impact of improvement opportunities & growth initatives
Supporting decision-making through structured and proactive analysis
Contributing to workforce planning and workload modelling

Your core objective is to identify where we are losing time, where we are losing money, and where we can improve customer and team experience.

This role sits at the intersection of data analysis, contact centre operations, and workforce planning.

ROLES AND RESPONSIBILITIES

Operational Analysis & Insight Generation

Analyse customer operations data across calls, emails, chat & backoffice - gaining deep understanding of our workflows and interaction dynamics across customer groups & channels
Identify issues and opportunities such as bottlenecks, inefficiencies, repeat work, performance degradation or variability, and identify the drivers and impacts of these trends.
Translate these findings into clear insights and recommendations that will improve customer experience, drive efficiency, improve quality or enhance team engagement.

Reporting & Performance Visibility

Develop and maintain reporting across:
o Customer operations performance
o Work volumes and workload distribution
o Productivity and utilisation
o Error rates and quality trends
Build dashboards (Power BI, Excel, CRM) that provide clear visibility to stakeholders
Move beyond reporting “what happened” to explaining “why it happened”

Resource Planning & Demand Modelling (Developing Capability)

Utilise and build upon existing tools & frameworks to analyse historical trends and develop forecasting of workload
Support the modelling of new customer onboarding volumes, improvement initiatives, seasonal trends and leave allowances to balance service and cost
Support with scenario modelling, budgeting processes, business cases and adhoc analyses
Develop monthly resource requirements to aid in effective scheduling and planning cadences by managers

Systems & Data Utilisation

Leverage systems such as:
o CRM (HubSpot)
o Telephony platforms (Dialpad or similar)
o Internal operational systems
Extract and synthesise data across multiple sources
Ensure data accuracy and reliability in reporting
Champion & leverage AI Tools (Claude or similar) for the automation of analytics and operational workload activities across Customer Operations

SUCCESS IN THIS ROLE IS MEASURED BY

Timeliness & accuracy of reports & analyses
Accuracy of forecasts & models compared to actuals
Customer Operations performance results & customer satisfaction
Reduction in cost per contact/improvement of productivity
Elimination of unmeasurable workload through automation or improvement initiatives

ACADEMIC, WORK EXPERIENCE AND SKILLS

Bachelor’s degree in Business, Data Analytics, Information Systems, or related field (preferred)
2–4 years’ experience in:
o Data analysis
o Business analysis
o Operational analytics
Strong analytical capability with experience in:
o Excel (advanced)
o Power BI or similar tools
o CRM or operational systems
Proven ability to:
o Identify patterns and trends in data
o Translate data into actionable insights
o Quantify business impact
Experience working with operational or service-based environments (contact centre, logistics, or similar) preferred
Exposure to forecasting, planning, or workload modelling is advantageous
Ability to work across multiple data sources and synthesise information into clear outputs
Strong communication skills — able to present insights to non-technical stakeholders
Strong understanding of emerging AI models and curiosity to deepen exposure in this capability

PERSONAL QUALITIES AND BEHAVIOURAL TRAITS

Highly analytical with strong curiosity and problem-solving mindset
Focused on outcomes — not just producing reports
Strong attention to detail and commitment to accuracy
Comfortable working in a fast-paced, evolving environment
Proactive and self-driven, with a “figure it out” mindset
Able to challenge thinking constructively using data
Collaborative and able to influence stakeholders across teams
Committed to continuous improvement

Pay: $63,995.15 – $115,948.30 per year

Work Location: In person

Quick Apply

Refine Your Search

budgeting & forecasting analyst jobs in parramatta, nsw

Customer Operations Analyst

Senior Analyst, FP&A (Development Finance) FTC

Senior Financial Analyst - Strong Family, Strong Communities (SFSC)

Division Finance Officer

Senior Financial Analyst

Sr. Financial Analyst

Business Analyst | Finance Operations

Finance Analyst

SPC Projects - Senior Financial Analyst

Property Finance Analyst - 12 month Fixed Term contract

Finance Analyst - Business Planning

Lead Financial Analyst

Financial Analyst

Finance SBA | Operational Insights

FP&A Manager

Financial Planning & Analysis (FP&A) Analyst

Financial Analyst

Senior Property Finance Analyst - 12mth FTC

Data Analyst - ESG

Commercial Analyst (Logistics & Production)

I want to receive the latest job alert for budgeting & forecasting analyst in parramatta, nsw

Related Searches

Explore jobs in more locations

Job Seeker Tools

Employer Tools

Browse

Stay Connected