Financial Planning and Analysis Manager

4 hours ago

Sydney, Australia Ramsay Health Care Full time

**Financial Planning & Analysis (FP&A) Manager**

**About the role**
- Lead and co-ordinate the annual budgeting, forecasting, and long-range financial planning processes.
- Develop and maintain complex financial models to support decision-making across the organisation such as Service Line Profitability/Costings.
- Lead a team to analyse financial data to identify trends, risks, and opportunities for growth and support strategic decision making. Work with the business to ensure any analysis is providing value and insight. Collaborate with cross-functional teams to ensure alignment of financial plans with strategic objectives.
- Lead the monthly variance analysis of the reported management results and any reporting.
- Collaborate with teams drive optimal tools and process of the budgeting and financial planning processes.
- Provide ad hoc advice, analysis and business case support
- Help drive improvements in financial processes, systems, and reporting capabilities to enhance efficiency and accuracy.
- Mentor and develop FP&A team members, promoting a culture of continuous learning and professional growth.

**About you**
- Bachelor's degree in Finance or Accounting.
- 5+ years of experience in financial planning and analysis, with at least 3 years in a leadership role.
- Expert financial modelling and analytical skills.
- In-depth knowledge of accounting principles, financial statement analysis, and management reporting.
- Excellent communication, presentation, and interpersonal skills.
- Proven ability to lead and develop high-performing teams.
- Strong attention to detail, problem-solving abilities, and a results-driven mindset.

**Benefits**

**Professional Advancement**: Recognition and Professional Development. Free access to LinkedIn Learning with over 18,000 courses to advance your career and the Ramsay Leadership Academy to support career progression.

**Ramsay Rewards**: Access great deals at over 100+ major retailers

**Employee Wellbeing**: Flexible working arrangements, a commitment to work/life balance and **free**Employee Assistance Program offering access to confidential counselling, coaching and support 24/7.

**Make a Difference**: Make a meaningful impact on the delivery of quality healthcare services and contribute to the transformation of the industry.

**Ramsay Way Culture**:Join a team dedicated to _'People Caring for People_,' fostering a positive, supportive and inclusive environment.

**About Us**

Ramsay Health Care, a global operator of private hospitals and primary care clinics with over 70 Australian sites employing over 34,000 people. We have been focused on delivering high-quality patient care and practising the Ramsay Way philosophy of ‘**_People Caring for People’_** since 1964.

We believe in a bright future for our company and for every one of our employees - our wellbeing initiatives and learning and development programs have seen us grow as an industry leader and sought after employer.

**Requirements**:

- A National Police Check conducted within the previous 12 months may be asked of you

**To Apply**

Applications Close: 03/03/2025
- #LI-JK1_

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