Financial Planning and Analysis Manager

1 month ago

Sydney, New South Wales, Australia Healthscope Full time
Job Summary

We are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Healthscope. As a key member of our finance department, you will be responsible for providing strategic financial guidance and support to our leadership team.

Key Responsibilities
  • Financial Planning and Analysis: Develop and maintain accurate and timely financial models, forecasts, and budgets to inform business decisions.
  • Financial Reporting: Prepare and present financial reports to stakeholders, including the CFO and Executive Team.
  • Financial Analysis: Analyze financial data to identify trends, opportunities, and risks, and provide recommendations to improve financial performance.
  • Team Leadership: Lead and manage a team of financial analysts, providing guidance, coaching, and development opportunities.
  • Process Improvement: Identify and implement process improvements to increase efficiency and effectiveness in financial planning and analysis.
Requirements
  • Qualifications: CPA/CA qualifications or equivalent tertiary degree.
  • Skills: Data manipulation and analysis, accounting systems, report and business case writing and presentation, budget management and KPIs, change management, team management and conflict management, excellent communication and interpersonal skills.
  • Experience: Previous managerial experience in overseeing the running of a department, including staff training, reporting, and data analysis.
Employee Benefits

As a valued member of our team, you will have access to a range of benefits, including:

  • Education and Support: Opportunities for professional development and growth.
  • Health and Fitness Benefits: Access to fitness programs and discounts on health services.
  • Salary Packaging: Options for salary packaging, including novated leasing and additional superannuation contributions.
  • Health Insurance Discounts: Discounts on health insurance premiums.

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