Chief Financial Planning and Analysis Officer

4 weeks ago

Melbourne, Victoria, Australia Capstone Recruitment Full time
{"title": "Financial Planning and Analysis Leader", "subtitle": "Join our team as a key member of the Finance Senior Leadership team", "content": "

At Capstone Recruitment, we are seeking a highly skilled and experienced Financial Planning and Analysis Leader to join our client's Finance Senior Leadership team. Our client is a leading National Healthcare provider with a strong reputation for excellence and a commitment to delivering high-quality patient care.

The role will lead the Group's FP&A function, providing high-quality financial and non-financial analysis to inform strategic decision-making. Key responsibilities include:

  • Leading 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 cashflow and covenant reporting, analysis & forecasts.
  • Planning to implement 24mth rolling forecasts, ensuring integrity of inputs.
  • Partnering with the Strategy team to ensure alignment with 5-yr business plan and strategy.
  • Collaborating with the Data & Analytics team to identify actionable insights.
  • Driving financial process improvements and championing finance transformation projects.
  • Ad-hoc analysis and reporting as required.

To be successful in this role, you will have:

  • 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.
", "requirements": "

To be successful in this role, you will have:

  • 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.
", "contact": "For more information, please contact Capstone Recruitment."}

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