Financial Planning and Analysis Manager
7 months ago
**Accounting and Finance**
**Brisbane**
**Full Time**
**Icon Group**
Icon Group is Australia’s largest dedicated cancer care provider and has expanded globally into Singapore, Mainland China, Hong Kong and New Zealand. We are built on a strong but simple vision - to deliver the best care possible, to as many people as possible, as close to home as possible.
**At Icon, You Can**
***
Experience firsthand an organisation that continues to expand our services locally and abroad, having deep impact on the lives of patients around the world.
**The Opportunity**
***
Are you the right person for our newly created Financial Planning and Analysis Manager role? We are constantly evolving, so you’ll embrace and enjoy pace, progress, and change - because we rarely sit still for long
Our Financial Planning and Analysis Manager role is a
**permanent full-time** position basis based at our global head office in
**South Brisbane**, joining a truly connected and talented team who are passionate about delivering positive outcomes so that we’re providing the best possible patient care.
Our team makes us who we are, shaping our impact and driving our success. And at Icon, you’ll play a key part with hands-on support to the Chief Financial Officer by providing accurate and insightful financial and commercial reporting. The role will work closely with the business to formulate future financial forecasts and budgets, based on Icon’s strategy and insights.
Here are just some of the ways this new position will make an impact:
**_Leadership_**
- Work alongside business unit finance teams to deliver sound financial modelling and advice.
- Develop and maintain an understanding of Icon’s operations to support business development activities and to identify opportunities to improve profitability within operational activities.
**_Strategic and Financial Planning_**
- Work closely with the leadership team to formulate Icon’s medium
- to long-term financial and strategic plan
- Work with Divisional leaders to build their annual budgets and forecasts
**_Reporting and Analysis_**
- Support the delivery of accurate and timely monthly management reporting and functional expense accounting
- Support the preparation and delivery of business cases for the purposes of capital investment
- Assist in the preparation and of Board reports and ad hoc deep dive analysis on trends
**_Advisory_**
- Provide insights to senior management around financial modelling, forecasts and profitability
- Share insights with senior leaders on product/department performance and results.
**About You**:
You’ve seen how this role interacts with Icon’s CFO and our senior leaders, so if you’re a degree qualified finance professional who can create insightful and engaging financial information to support business development and growth, let us know
Ready to embark on an exciting new chapter and help change people’s lives for the better?
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