Head of Financial Planning and Analysis
3 weeks ago
Our client, a leading National Healthcare provider, is seeking an experienced Head of Group FP&A to lead their Financial Planning and Analysis function. As a key member of the Finance Senior Leadership team, you will be responsible for providing 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 cashflow and covenant reporting, analysis & forecasts.
- Planning to implement 24mth rolling forecasts, ensuring integrity of inputs.
- Partner with the Strategy team to ensure alignment with 5-yr 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.
This is a unique opportunity to join a high-profile National Healthcare provider with an extensive network of state-of-the-art private hospitals and medical facilities. As a key member of the Finance Senior Leadership team, you will have the opportunity to make a significant impact on the organization's financial planning and analysis function.
Requirements:- CA/CPA/CFA qualification
- Ability to analyze complex financial information to drive commercial outcomes
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Head of Financial Planning and Analysis
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Melbourne, Victoria, Australia Worldline Full timeJob Title: Head of Financial Planning and AnalysisWorldline is seeking a highly skilled and experienced Head of Financial Planning and Analysis to join our team. As a key member of our finance department, you will be responsible for providing accurate, timely, and comprehensive financial reporting, analysis, and insights to support business growth and...
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Head of Financial Planning and Analysis
3 weeks ago
Melbourne, Victoria, Australia Worldline Full timeJob Title: Head of Financial Planning and AnalysisWorldline is seeking a highly skilled and experienced Head of Financial Planning and Analysis to join our team. As a key member of our finance department, you will be responsible for providing accurate, timely, and comprehensive financial reporting, analysis, and insights to support business growth and...
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Melbourne, Victoria, Australia Michael Page Full time{"title": "Senior FP&A Analyst", "description": "About the RoleWe are seeking a highly skilled Senior FP&A Analyst to join our team at Michael Page. As a key member of our finance team, you will be responsible for providing financial analysis and planning support to our executives and department heads.Key ResponsibilitiesDevelop and maintain comprehensive...
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