Chief Financial Planning and Analysis Officer

2 days ago


Melbourne, Victoria, Australia Capstone Recruitment Full time
{"title": "Financial Planning and Analysis Leader", "content": "Company Overview

Capstone Recruitment is proud to partner with a leading National Healthcare provider to find their next Financial Planning and Analysis Leader.

The Role

The Financial Planning and Analysis Leader will lead the Group's 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.
", "lang_code": "en"}

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