Manager - Financial Planning & Analysis - Costing

6 days ago


East Melbourne, Victoria, Australia The Royal Australian College of General Practitioners (RACGP) Full time $1,000,000 - $2,000,000 per year

Corporate Services

Financial Control

Flexible location

Full Time, Permanent

19/9/2025

From $152k + super + ability to salary package up to $15,900 tax free for living expenses under the RACGP's health promotion charity status

Full time permanent opportunity

Flexible location with genuine WFH opportunities

About the role

As our Manager – Financial Planning & Analysis (Costing), you'll lead budgeting, forecasting, and corporate costing activities, including the implementation of activity-based costing and development of a robust costing framework. Reporting to the Senior Manager – Financial Planning & Analysis, you'll provide financial insights and reporting to the Executive, Board, and Finance, Audit & Risk Management Committee, supporting strategic decision-making and financial sustainability.

As our Manager – Financial Planning & Analysis (Costing), you'll also:

deliver budgeting, forecasting, and corporate financial planning cycles.

implement activity-based costing and maintain the corporate cost allocation model.

develop and improve business cases, project costing, and performance reporting.

provide insights, analysis, and recommendations to senior leaders and committees.

Skills & Experience

CA/CPA qualified with a degree in finance or accounting

Strong experience in budgeting, forecasting, and financial reporting

Proven ability in costing models, business case development, and modelling

Skilled communicator with senior stakeholder management experience

Benefits of working with us

Maximise your pay – Salary package up to $15,900 tax-free for living expenses, plus additional options for meals, entertainment and novated leases

Extra paid leave – End-of-year closure, plus cultural, ceremonial, gender transition and volunteer leave

Work–life balance – Flexible hybrid work opportunities nationwide

Career development – A commitment to your career development, with a clear Capability Framework to guide your progression, and a contemporary professional development program to build your skills.

Join a leader – Be part of Australia's largest specialist medical college

About the RACGP

The Royal Australian College of General Practitioners (RACGP) represents GPs across urban and rural Australia, supporting the nation's health system for over 60 years by setting educational and practice standards and advocating for improved health and wellbeing. We promote the future of general practice through community-based training models, including the Australian General Practice Training Program, ensuring GPs are equipped to deliver quality, whole-person care and facilitating ongoing professional development while connecting GPs with communities nationwide.

How To Apply?

Click the 'Apply' button and submit your CV and cover letter as one document.

Please visit our careers page for details on our recruitment process and position descriptions. Applications will be reviewed as received, as the process may conclude before the closing date.

We respectfully will not be accepting any applications from recruitment agencies for this role.

Applicants must have the right to work in Australia.

Applications Close: Sunday October 5, PM

We value diversity and encourage applications from Aboriginal and Torres Strait Islander people, those with disabilities, and individuals from diverse backgrounds. If you need support or adjustments during the recruitment process, please mention it in your application.

We are a Circle Back Initiative Employer – we commit to respond to every applicant.

The RACGP acknowledges the Traditional Custodians of the land and waterways in which we work and live. We recognise their continuing connection to land, water and culture, and pay our respects to Elders, past, present and emerging.

LI-Remote
  • Pricing Manager

    1 week ago


    Melbourne, Victoria, Australia Amp Full time

    Pricing ManagerIf you live in Australia or New Zealand, you've likely heard of AMP. But at a time when society is changing, we are too. We're now a nimbler business with new leadership and thinking.For us, these are exciting times. There's a real potential for big thinkers to help us redefine what financial services could be. And turn our legacy into...


  • Melbourne, Victoria, Australia beBeeFinancialPlanning Full time $90,000 - $120,000

    Job Title: Financial Planning and Analysis ManagerRole OverviewThe Financial Planning and Analysis Manager will be responsible for overseeing key financial planning and analysis processes, including close, forecast, annual operating plan, long-term strategic planning. This role plays a crucial part in ensuring the company's financial performance is aligned...

  • Fp&A Lead

    2 weeks ago


    Melbourne, Victoria, Australia Culture Amp Full time

    **Join us on our mission to make a better world of work.**Culture Amp is the world's leading employee experience platform, revolutionizing how 25 million employees across more than 6,500 companies create a better world of work. Culture Amp empowers companies of all sizes and industries to transform employee engagement, drive performance management, and...


  • Melbourne, Victoria, Australia AMP Full time

    AMP is redefining financial services for a changing world. We're a nimble business with renewed leadership and thinking, focused on helping people create their tomorrow while we create ours.We help people with their banking, super, retirement and finances through upturns, downturns, recessions, and major life transitions. For over 170 years, we've supported...


  • Melbourne, Victoria, Australia AMP Full time

    AMP is redefining financial services for a changing world. We're a nimble business with renewed leadership and thinking, focused on helping people create their tomorrow while we create ours.We help people with their banking, super, retirement and finances through upturns, downturns, recessions, and major life transitions. For over 170 years, we've supported...

  • Fp&A Lead

    2 weeks ago


    Melbourne, Victoria, Australia Culture Amp Full time

    **Join us on our mission to make a better world of work.**Culture Amp is the world's leading employee experience platform, revolutionizing how 25 million employees across more than 6,500 companies create a better world of work. Culture Amp empowers companies of all sizes and industries to transform employee engagement, drive performance management, and...


  • Melbourne, Victoria, Australia Amp Full time

    Assistant Product ManagerIf you live in Australia or New Zealand, you've likely heard of AMP. But at a time when society is changing, we are too. We're now a nimbler business with new leadership and thinking.For us, these are exciting times. There's a real potential for big thinkers to help us redefine what financial services could be. And turn our legacy...


  • Melbourne, Victoria, Australia Aggreko Full time

    We're the global leader in providing energy solutions that help businesses grow and communities thrive.We work as a team and we're proud of the difference we make to customers, to local communities, and towards a sustainable future for the world.We are hiring immediately a**Financial Planning and Analysis Specialist** to act as the main link between the...


  • Melbourne, Victoria, Australia beBeeFinancial Full time $143,000 - $165,000

    Financial Planning and Analysis Manager RoleThis is a key position in our organization responsible for overseeing the financial planning and analysis process. The Financial Planning and Analysis Manager will be responsible for providing expert advice on investment project feasibility, validating financial reporting, and overseeing company finances.

  • Finance Manager

    3 weeks ago


    Melbourne, Victoria, Australia Culture Amp Full time

    Join us on our mission to make a better world of work.Culture Amp is the world's leading employee experience platform, revolutionizing how 25 million employees across more than 6,500 companies create a better world of work. Culture Amp empowers companies of all sizes and industries to transform employee engagement, drive performance management, and develop...