Financial Planning and Analysis Manager

1 week ago

East Melbourne, Australia The Royal Australian College of General Practitioners (RACGP) Full time
Corporate Services
Financial Planning & Analysis
Flexible location
Full Time, Permanent

29/4/2024

Full time, permanent opportunity with flexible location and WFH options
Competitive remuneration and reward and recognition programs
Leading National Health and Education member-based organisation
About the RACGP

The Royal Australian College of General Practitioners (RACGP) is the voice of general practitioners (GPs) in our growing cities and throughout rural and remote Australia.

For more than 60 years, we've supported the backbone of Australia's health system by setting the standards for education and practice and advocating for better health and wellbeing for all Australians.


We foster the future of general practice through our profession-led, community-based training model for the Australian General Practice Training Program and other training pathways.

We train GPs to deliver quality, whole-person care to patients across Australia, support their ongoing professional development and provide a point of connection for GPs serving communities in every corner of the country.

About you

As our Financial Planning & Analysis Manager - GP Training, you'll have a mindset of continuous improvement and experience in designing, coordinating and delivering process improvement.

You'll be solutions focussed and have the ability to adjust your communication style to suit your audience, be it supporting Executives and the senior leadership team in a complex environment or external stakeholders.


To succeed in the role, you'll:
be CA, CPA qualified or equivalent along with a relevant degree / tertiary education in Finance or Accounting
have experience in the financial management of government grants
have extensive budgeting and forecasting experience with proven proficiency in business partnering and advisory.
have extensive experience developing management reporting to suit a range of audiences.
About the opportunity

Reporting to the Head of Financial Planning and Analysis, you'll lead the delivery of the Financial Planning & Analysis (FP&A) function for GP Training, including budgeting, forecasting and finance advisory services for this key business stream within the College.

You will deliver financial performance reporting and key financial insights to a range of RACGP stakeholders, including the RACGP Board, Finance Audit and Risk Management Committee (FARM), College Executive and leadership teams.

As a senior member of the team, you will provide leadership and coaching within the Finance Business Partnering function.

In addition, you'll:
be responsible for regular financial reporting for the GP Training business stream of the College.

lead the development and delivery of key planning, forecasting and budgeting cycles within the GP Training business stream of the College.

partner with College Executives and senior leaders to ensure revenue and expenditure drivers and metrics are met in line with college budgets.

lead the provision of advance and guidance to all stakeholders on the financial accounting, management and acquittal of grants.
lead the provision of financial advice and guidance in the formulation of grant proposals.
represent the College to Grantors on financial matters relating to GP Training.
The Benefits

Work for an organisation dedicated to improving the health of Australian communities
Additional leave over the Christmas and New Year period
Competitive remuneration and reward and recognition programs
Salary packaging option based on rebatable status
Flexible work arrangements
LEADership development and excellence program
High-profile health and education organisation where progressive leadership, innovation integrity, collaboration and accountability are valued.
To apply


Towards the end of the process, applicants will be asked to complete pre-employment screening, which may include reference checks and/or a National Police Check.

Applicants must have the right to work in Australia.

Applications close:
COB Friday 10th May 2024

"We are a 2024 Circle Back Initiative Employer - we commit to respond to every applicant"

The RACGP acknowledges the Traditional Custodians of the land and waterways in which we work and live.

We recognise their continuing connection to land, water and culture, and pay our respects to Elders, past, present and emerging.

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