FP&A Manager

2 weeks ago

Melbourne, Victoria, Australia Sharp & Carter Finance and Accounting Full time $120,000 - $180,000 per year

The Organisation

Our client is one of Melbourne's largest education providers who boasts a well-recognised and established brand, is a market leader with a national footprint and is undergoing a period of growth and expansion to deliver improved services to the community.

The RoleReporting directly into the CFO,, you will be responsible for leading and managing the financial planning and analysis function of the hospital, overseeing budgeting, forecasting, and financial reporting processes. Your responsibilities will include but be limited to: 

  • Lead and manage the financial planning and analysis function of the hospital, overseeing budgeting, forecasting, and financial reporting processes.
  • Collaborate closely with senior management and department heads to provide financial insights that drive informed decision-making.
  • Conduct comprehensive financial analysis, identifying trends, opportunities, and areas for improvement.
  • Ensure compliance with financial regulations and policies, maintaining the highest level of accuracy and integrity in financial reporting.
  • Mentor and develop a team of finance professionals, fostering a culture of excellence and collaboration.
  • Establish Power BI capability and develop Divisional and departmental reporting suite
  • Develop business intelligence reporting capability and harness available technology to improve data driven insights and decision making.
  • Collaborate with department heads and senior management to prepare and present financial reports, highlighting key performance indicators and financial trends.
  • Provide strategic recommendations to support the hospital's financial objectives and operational efficiencies.

The Ideal CandidateCA/CPA qualified, you will have had previous experience working in an FP&A role in a large and reputable organisation. You will possess excellent communication skills and a passion for working in the education industry. With experience using business intelligence tools, you will have a strategic mindset and be able to present to senior stakeholders with confidence and great presentation skills. 

The ApplyTo apply please use the link below or reach out to Dave Petrou directly

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