Head of Group Financial Planning and Analysis

6 days ago


Melbourne, Victoria, Australia Capstone Recruitment Full time

**About the Company**

Our client is a leading national healthcare provider with a network of state-of-the-art private hospitals and medical facilities across the country. As a well-capitalized and industry-recognized leader, they invest heavily in people, process, and technology.

**The Role**

The Head of Group Financial Planning and Analysis will lead the FP&A function and be part of the Finance Senior Leadership team. With a strong focus on data analytics, the team will provide high-quality financial and non-financial analysis to drive informed and strategic decision-making.

**Key Responsibilities**

  • Lead the FP&A team to deliver on planning and coordination of the annual budgeting process, using data and insights to challenge assumptions.
  • Analysis of financial performance, including forecast vs budget and management/board reporting.
  • Liquidity/debt management requirements, including group cash flow and covenant reporting, analysis, and forecasts.
  • Planning to implement 24-month rolling forecasts, ensuring integrity of inputs.
  • Partner with the Strategy team to ensure alignment with the 5-year business plan and strategy.
  • Collaborate with the Data & Analytics team to identify actionable insights.
  • Drive financial process improvements and champion finance transformation projects.
  • Ad-hoc analysis and reporting as required.

**Requirements**

  • CA/CPA/CFA qualification
  • Ability to analyze complex financial information to drive commercial outcomes.
  • Strong financial modeling skills with advanced Excel.
  • Excellent communication and stakeholder management skills.
  • Strong leadership and team management skills.
  • Advanced systems skills, experience leveraging data analytics/Power BI.


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