Strategic Financial Planning Analyst

5 days ago


Melbourne, Victoria, Australia MARS Recruitment Full time

MARS Recruitment is seeking a highly skilled Strategic Financial Planning Analyst to join their team.

Salary: $115,000 package (base + super combined)

Location: Inner Suburbs (Hybrid working - 3 days in the office)

In this pivotal role, you will play a crucial part in shaping insights that drive executive decisions in the healthcare industry. As a key member of the FP&A team, your responsibilities will include:

  • Management Reporting:
  •   Preparation of the monthly management reporting pack for the Executive Team and Board.
  •   In-depth analysis of Group results.

Budgeting and Planning:

  •   Supporting the delivery of the annual business plans, budgets, and forecasts.

Hyperion Administration:

  •   Supporting the administration of the planning, budgeting, and forecasting system.

External Reporting:

  •   Managing quarterly data inputs for external reporting to inform industry insights and reports.

To be successful in this role, you will need:

  • CA or CPA qualification.
  • FP&A experience.
  • A strong understanding of financial planning and analysis principles.
  • Excellent analytical, communication, and problem-solving skills.

This is an excellent opportunity to work with a reputable company and contribute to the success of their FP&A team.



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