Financial Planning and Analysis Analyst

5 days ago

Perth, Australia St John of God Health Care Full time

Your role at St John of God Health Care

You will be responsible for supporting SJGHC’s financial health and strategic decision making including analysing financial data, developing budgets and forecasts. You will create financial models to guide SJGHC’s strategy and ensure goals are achieved. You will also provide ad hoc support to the Senior Financial Analyst and Financial Planning and Analysis Manager.

The Position- Develop comprehensive budgets and forecasts, both short-term and long-term to guide financial planning.- Create and maintain financial models to analyse performance, assess potential outcomes and support strategic decision making.- Analyse past financial data and trends to identify areas for improvement and optimize resource allocation- Prepare regular financial reports, presentations, and dashboards to communicate financial performance and insights to stakeholders.- Collaborate with various Cost Centre managers and / or Division Directors of Finance (DoF’s) to understand their financial performance and insights.- Support the development and execution of long-term strategic plans by providing financial analysis and recommendations.- Investigate variances between actual results, budgets, forecasts, prior year and identifying root causes, and recommend corrective actions.

You will have demonstrated experience in financial planning and analysis with proficiency in financial modelling techniques and tools. You will have strong analytical and problem-solving skills and the ability to interpret complex financial data. Proficiency with Microsoft Excel and financial software and ERP systems is essential (SAP, Oracle and similar)

To succeed you will possess a tertiary qualification and professional membership of a recognised Australia accounting body.

Above all, people will be at the core of everything you do committing to and supporting our Mission and Values.

We can offer you- Salary $124,196 to $ $137,946 per annum plus 12% Superannuation- 18 month fixed term fulltime contract working 76 hours a fortnight- Located in Kings Square, Perth CBD office- 40% work from home option- Salary packaging up to $18,550 on a range of benefits such as mortgage, rent, meal entertainment, holiday accommodation or other everyday living expenses as well as options to salary package benefits above the FBT cap on items such as:
- Novated leasing- work related expenses- self-education and- additional superannuation- A healthy work-life balance through flexible work options, additional purchased leave and well-being programs- Employee discount on St John of God Hospital & Medical Services and Private Health Insurance- Employee support through our dedicated free Employee Assistance Program (EAP)- End of trip/shower and bike facilities- Close to public transport

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