Financial Planning and Analysis Manager

1 day ago

Sydney, New South Wales, Australia Garvan Institute of Medical Research Full time

The Finance team, led by the Chief Financial Officer, exists to support the strategic and financial aims of the Institute through regular planning, controlling, and reporting of financial operations, including those of the Garvan Research Foundation (GRF) and Australian Bioresources (ABR).

THE OPPORTUNITY

Reporting to the Financial Controller, the Financial Planning & Analysis Manager will lead the Financial Planning & Analysis team to provide business support across the Institute.

Salary: Up to $150,000 + 12% super + salary packaging (depending on experience)

Employment Type: Permanent full-time

SALARY & BENEFITS
  • Generous salary packaging to reduce income tax, boosting your take-home pay (max. $15,900 general expenses + $2,650 meals/accom)
  • Opportunities for ongoing training and development
  • International research environment
  • Flexible work arrangements
  • 18 weeks paid parental leave for both parents, including superannuation
  • Additional leave options such as cultural, conference, community service, and study leave
  • Discounted health insurance
  • Lifestyle discounts with community partners
WHAT YOU WILL DO
Essential Duties and Responsibilities
  • Manage a team of three Finance Partners and one Accountant, including performance monitoring
  • Provide leadership within the Finance team and across cross-functional teams
  • Support complex financial scenarios with modelling expertise and train team members
  • Lead the annual budgeting process, collaborating with various managers and leaders
  • Promote driver-based budgeting, forecasting, and scenario modelling aligned with strategic goals
  • Identify opportunities to streamline and automate FP&A processes and lead transformation initiatives
  • Prepare reports and analyze business performance using BI and reporting tools
  • Provide financial advice, develop detailed business cases, and assess commercial contracts
  • Liaise with internal and external auditors
  • Support the Financial Controller and CFO with ad hoc analysis
ABOUT YOU
Experience, Knowledge, and Skills Required
  • CPA or CA qualification
  • Leadership experience
  • At least 8 years supporting complex financial environments, including business partnering
  • Strong analytical skills with BI and reporting tools proficiency
  • Ability to model complex business cases
  • Advanced financial modelling skills
  • Strong analytical skills to interpret financial data and identify trends
  • Collaborative with excellent communication skills
  • Experience in not-for-profit, research, university, or healthcare sectors (desirable)
  • Experience with Workday Financials and Adaptive Insights (desirable)
ABOUT GARVAN

Garvan Institute of Medical Research is a leading independent MRI in Sydney, committed to impactful scientific and clinical research. Our vision is global leadership in discoveries that improve human health, harnessing genomic information to make a difference for patients with rare and common diseases. We value diversity and are committed to equity, diversity, inclusion, and belonging.

HOW TO APPLY

Submit your CV and cover letter as one document, explaining your interest and suitability for the role. Applications are reviewed as received. Only candidates with full Australian work rights will be considered.

  • Competitive salary and benefits
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