Head of FP&A

2 weeks ago

Melbourne, Victoria, Australia Capstone Recruitment Pty Ltd Full time

The Company.

Our client is a high-profile National Healthcare provider with an extensive network of state-of-the-art private hospitals and medical facilities that service every state and territory. Recognised as an industry leader, they are well capitalised and have an outstanding Executive team who drive a high-performance culture that invests heavily in people, process, and technology.

The Role.

The role leads the Group's FP&A function and is part of the Finance Senior Leadership team. With a strong focus on the integration of Data Analytics, your team will provide high quality financial and non-financial analysis to the Exec, Board and Business leaders to drive informed and strategic decision making.

Key Responsibilities include.

Lead the FP&A team to deliver on:

  • Planning and co-ordination of the annual budgeting process, using data and insights to challenge assumptions.
  • Analysis of financial performance, incl forecast vs budget and management/board reporting.
  • Liquidity/Debt Mgmt requirements, incl group cashflow and covenant reporting, analysis & forecasts.
  • Planning to implement 24mth rolling forecasts, ensuring integrity of inputs.
  • Partner with the Strategy team to ensure alignment with 5-yr business plan and strategy.
  • Collaborate with the Data & Analytics team to identify actionable insights.
  • Drive financial process improvements and champion finance transformation projects.
  • Ad-hoc analysis and reporting as required.

The Successful Applicant.

To be successful in the role, you'll have the following skills/experience:

  • CA/CPA/CFA qualification.
  • Proven budgeting, forecasting and financial planning experience.
  • Ability to analyse complex financial information to drive commercial outcomes.
  • Strong financial modelling skills with advanced Excel.
  • Excellent communication and stakeholder management skills.
  • Strong leadership and team management skills.
  • Advanced systems skills, experience leveraging data analytics/Power BI.

Trent Cairns


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