Senior Financial Planning Specialist

3 days ago

Brisbane, Queensland, Australia beBeeFinance Full time $105,567 - $114,860
Financial Analysis Specialist

We are seeking an experienced Financial Analysis Specialist to join our Enterprise Performance Management team. The successful candidate will support financial planning, analysis and performance reporting to drive optimal financial and commercial performance and value creation.

The key responsibilities of this role include:

  • Producing timely and accurate executive and board reports.
  • Analysing financial data and creating financial models for decision support and planning.
  • Reporting on financial performance and preparing insightful presentations.
  • Evaluating financial performance by comparing and analysing actual results with plans and forecasts.
  • Conducting scenario planning and modelling to test alternate outlook projections.
  • Developing and implementing financial models to support business and investment decisions.
  • Supporting the production of monthly, quarterly and annual executive and board reports.
  • Undertaking group level analysis of variances and deep dive analysis of operational performance areas.
  • Developing Power BI and TM1 reports for corporate purposes and the business.
  • Preparing and analysing workforce data and reporting on a timely basis.
  • Tracking and monitoring key workforce planning metrics.
  • Partnering with stakeholders to provide timely, practical and pragmatic advice on financial-related matters.

The successful candidate will have relevant tertiary and/or postgraduate qualifications in accountancy, economics, commerce, finance or a related discipline and professional standing for current membership or eligibility for membership of a recognised Australian accounting body (CPA or CA).

The ideal candidate will possess:

  • Experience in corporate reporting & analysis and financial planning.
  • Proficiency in Power BI and/or TM1 Report development.
  • A health-specific or complex sector background.
  • A proven ability to produce quality, reliable financial reporting and analysis.
  • A high level of written communication skills with the ability to provide insights to a broad spectrum of stakeholders.
  • Strong analytical and problem-solving skills.
  • Advanced modelling skills.
  • Excellent time management, prioritisation and organisation skills.
  • A high level of proficiency using the Microsoft Office Suite.
  • Demonstrated knowledge and experience leveraging ERP (preferably Microsoft Dynamics 365).

Mater is Queensland's largest not-for-profit healthcare provider, delivering exceptional care to nearly 700,000 patients each year across 11 (soon to be 12) hospitals. We are leaders in healthcare, education, fundraising & philanthropy and research — and it's our people who make the difference.

We offer a dynamic and supportive work environment that encourages innovation, compassion and excellence. Our team members enjoy a range of benefits including:

  • Professional development opportunities.
  • A comprehensive salary package.
  • A variety of leave options.
  • A range of wellness programs.

We are looking for passionate individuals to join our team and help shape the future of care. At Mater, you'll be part of a purpose-driven organisation that values innovation, compassion and excellence.

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