Financial Planning and Analysis Manager

1 week ago

Sydney, Australia The Royal Australasian College of Physicians Full time

Posted: 09/05/2025

Closing Date: 06/06/2025

Job Type: Fixed Term Contract

Location: Sydney CBD

Job Category: Accounting & Finance

**About the RACP**
The Royal Australasian College of Physicians (RACP) connects, represents, and trains physicians and trainee physicians across Australia and Aotearoa New Zealand. The RACP provides services to support the delivery of training, continuing professional development, and health policy and advocacy to medical health professionals.

**Our Values**
Accountable | Collaborate | Indigenise and Decolonise | Lead the way | Respect

**Why Join Us?**

**Our 3-2-1 Hybrid Working Model**
- 3 days from anywhere in Australia or Aotearoa New Zealand per week,
- 2 days from an RACP office location per week,
- 1 of the two days per week in office spent with your team.

**The role**:
This position sits within Finance and is responsible for overseeing the College’s financial planning, budgeting, forecasting, and analysis processes.

The Finance Department is responsible for the financial integrity of the College, including the financial framework, balance sheet, statutory and management accounting, costing and business continuity. The Finance Department is also responsible for the efficient and effective provision of services and support on all financial matters for the college’s internal stakeholders, board and membership.

As the FP & A Manager you will provide strategic financial insights to support business decisions, optimise performance:

- Help develop strategic business plans and proposals which analyse the feasibility of College opportunities and to implement these plans throughout College.
- Managing the annual budgeting and forecasting process.
- Developing and maintaining financial models, analysing financial data, and communicating findings to senior management.
- To assist with the implementation of ERP system.

**Desired Skills and Experience**:
**Essential**
- Ability to foster a productive workplace and develop good working relationships with Office Bearers, Fellows and other staff
- Commercial background allied to strong analytical
- Ability to maintain decorum under stressful situations
- Ability to mediate and negotiate with others
- Excellent time management skills
- Logical thinking and decision-making skills
- Understanding of legalities involved in commercial transactions and property.
- High level written and oral communication skills
- Demonstrated experience in procurement and communicating with external stakeholders and suppliers
- Initiative and self-direction
- Solid and stable personality with strong attention to detail and complies with all policies and procedures.
- High levels of ethics and ability to gain trust quickly and easily
- Proficiency in MS suite.

**Desired**
- Experience in professional membership organisations.
- Knowledgeable of the Australian health environment.
- Ability to understand political environments and interpret data accordingly

**This is a 12 month initial contract role.**

**Interested?

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