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Financial Performance Manager

2 weeks ago

Albion Park, Australia Warrigal Full time

Finance & Administration | Administration

**Financial Performance Manager| Based at our newly built Oak Flats office**

Join a 2025 award-winning Illawarra-based organisation, proudly recognised with the Xref Engage Best Workplace Award and the Change Champion Award. We are seeking a Financial Performance Manager who brings a unique blend of analytical expertise, strategic thinking, and financial leadership within a purpose-driven environment.

As a values-driven professional, you are known for your integrity, strong commercial insight, and ability to translate complex financial data into meaningful business outcomes. You have deep experience in budgeting, forecasting, cost modelling, and performance analysis, with a keen eye for identifying opportunities for improvement. Your communication is clear and influential, and you approach challenges with composure and critical thinking. Dependable and forward-thinking, you provide trusted financial guidance and play a key role in supporting effective organisational decision-making.

**The opportunity**

As the Financial Performance Manager, you’ll play a vital role in helping shape the financial future of the organisation. You’ll be responsible for producing accurate and insightful management accounting and financial analysis that supports smart decision-making right across the business.

Your work will cover budgeting, forecasting, cost modelling, and evaluating capital investments—making sure the organisation’s financial plans are solid and focused on long-term sustainability. You’ll also help improve how financial information is reported and understood, working closely with different teams to provide clear, actionable insights.

This role offers a chance to lead improvements in financial systems and processes, while building strong relationships with leaders and stakeholders who rely on your expertise. If you enjoy using data to solve problems and support a purpose-driven organisation, this is a great opportunity to make a real difference.

**The benefits | Recognising your value**
- $137K base + super, including ADOs and leave loading
- Not-for-Profit Salary Packaging: Save up to $18,550 in tax annually.
- Career Development: Ongoing professional development and career growth opportunities.
- Wellbeing Benefits: Subsidised access to gyms nationwide with Fitness Passport.
- Comprehensive Support: 24/7 access to mental, physical, social, and financial wellbeing resources via LifeWorks.

**The requirements | What it takes to do this work**

**Essential**:

- CA or CPA qualified (or working towards), with a degree in Accounting, Finance, Economics, or a related field
- Experience in management accounting, financial planning, or performance analysis
- Strong capability in budgeting, forecasting, and cost modelling in complex or regulated settings
- Skilled in capital investment modelling, business case development, and scenario analysis
- Advanced Excel and financial modelling skills; experience with systems like TM1, Power BI, TechOne, or Epicor FPA
- Effective communicator, able to deliver clear financial insights to operational and executive stakeholders
- Analytical and improvement-focused, with a drive for optimising performance

**Desirable**:

- Understanding of aged care funding, sector metrics, and performance frameworks
- Exposure to activity-based costing and workforce efficiency modelling
- Strong stakeholder engagement, including collaboration with non-financial teams
- Knowledge of aged care governance and compliance requirements
- Tech-literate, with an interest in automation and process improvement

**What our people love about working here**:
**A focus on purpose over profit**: As a not-for-profit organisation, our leaders and board care deeply about the vision. What’s in the best interests of older people always trumps profits. Everything goes back into the business. And everything you do has a meaningful impact in the local community.

**A supportive, passionate culture**: It’s a community filled with inspiring, big-hearted people. We back each other, listen without judgement and lead with kindness, respect and unwavering support - for our customers, residents and each other. This is encouraged from the top down and worked hard at - every day.

**Leaders who value you**: It’s important you feel valued. To us, this is not a one-off task. But a commitment to creating an environment where you feel seen, heard and valued - every day. Leaders and managers go out of their way to understand you, respect your opinions and hear what you have to say. This creates greater unity and collaboration with each other.

**Who we are | A community who cares**

Warrigal has firmly established itself in the aged care community for over 60 years. We’re proud of the diverse range of retirement living and aged care services we’ve built up in that time, but we still have the same appetite to grow and innovate. Meaning, you’ll have the chance to move around, get promote