Financial Planning and Analysis Expert

8 hours ago


Melbourne, Victoria, Australia MARS Recruitment Full time

Role Overview:

We are seeking a highly skilled Financial Planning and Analysis (FP&A) professional to join our team at MARS Recruitment. As an FP&A Analyst, you will play a pivotal role in shaping insights that drive executive decisions in the healthcare industry.

About the Role:

This is a fixed term contract for 8 months with a salary package of $115,000 (base + super combined). The ideal candidate will have CA or CPA qualifications, experience in FP&A, and be located in Australia with full work rights. You will need to be available to start on December 9th.

Key Responsibilities:

  • Management Reporting: Prepare the monthly management reporting pack for the Executive Team and Board, including analysis of Group results.
  • Budgeting and Planning: Support the delivery of annual business plans, budgets, and forecasts.
  • Hyperion Administration: Assist with the administration of the planning, budgeting, and forecasting system.
  • External Reporting: Manage quarterly data inputs for external reporting to inform industry insights and reports.

About You:

  • You hold a CA or CPA qualification.
  • You have FP&A experience.
  • You are located in Australia with full work rights.
  • You are available to start on December 9th.

Estimated Salary Range: $115,000 per year



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