Expert Financial Planning and Analysis Professional

5 days ago

Chatswood, Australia beBeeFinance Full time $90,000 - $120,000
Financial Planning and Analysis Role

Join a dynamic team as a Financial Planning & Analysis professional. You will work closely with the Head of Finance to support financial planning, performance tracking, audit coordination, and process improvement.

As the Financial Planning & Analysis expert, you will collaborate with cross-functional teams to achieve budgeting, forecasting, and reporting objectives, contribute to audit readiness, and develop insights for executive-level presentations.

  • Support the monthly managerial closing process, ensuring timely and accurate reporting up to EBITDA level
  • Prepare and maintain budget vs. actual variance analyses with actionable insights for stakeholders
  • Contribute to the design and implementation of scalable, efficient finance processes
  • Maintain internal finance documentation and continuously improve templates and reporting tools
  • Coordinate the preparation of financial statements and audit deliverables with external consultants and auditors
  • Ensure compliance with internal controls and assist with timely resolution of audit queries
  • Work cross-functionally with commercial, operations, and HR to gather data for forecasting and budgeting
  • Develop dashboards and ad-hoc analyses to provide real-time insights and support executive presentations

Requirements

  • 2–4 years of relevant experience in FP&A, external/internal audit, or financial analysis
  • Bachelor's degree in Finance, Accounting, Economics, or a related field
  • Exposure to monthly closings and audit processes
  • Proficient in Excel (pivot tables, lookups, charts); familiarity with ERP systems is a plus
  • A drive to build robust, scalable processes and contribute beyond the job description

Benefits

  • Excellent organizational skills, with the ability to manage multiple priorities and meet deadlines independently
  • Strong interpersonal and communication skills; must be a collaborative team player with a proactive mindset

About the Opportunity

Our company values learning, innovation, collaboration, and making a meaningful difference in healthcare outcomes.

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