Financial Planning and Analysis Professional

6 days ago


Melbourne, Victoria, Australia MARS Recruitment Full time

Establish a strong presence in the healthcare industry as a skilled FP&A Analyst.

Salary: $115,000 package

The role offers a unique opportunity to drive executive decisions through insightful analysis and data-driven insights.

Key Responsibilities:

Management Reporting:

  • Prepare comprehensive monthly management reporting packs for senior leadership and the Board of Directors.
  • Analyze Group results to inform strategic business decisions.

Budgeting and Planning:

  • Collaborate with stakeholders to deliver annual business plans, budgets, and forecasts that meet organizational objectives.

Hyperion Administration:

  • Support the effective administration of the planning, budgeting, and forecasting system.

External Reporting:

  • Manage quarterly data inputs for external reporting, providing valuable industry insights and reports.

About You:

  • CA or CPA qualified with relevant experience in FP&A.
  • Able to start on short notice.
  • Located in Australia with full work rights.

This is an exciting opportunity for an experienced FP&A professional to make a meaningful impact in the healthcare industry. If you are motivated by driving business growth through data-driven insights, this could be the ideal role for you.



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