Financial Planning And Analysis Manager

1 day ago

Sydney, New South Wales, Australia Garvan Institute Of Medical Research Full time

The Finance team, led by the Chief Financial Officer, exists to support the strategic and financial aims of the Institute through regular planning, controlling, and reporting of financial operations, including those of the Garvan Research Foundation (GRF) and Australian Bioresources (ABR).
THE OPPORTUNITY
Reporting to the Financial Controller, the Financial Planning & Analysis Manager will lead the Financial Planning & Analysis team to provide business support across the Institute.
Salary: Up to $150,000 + 12% super + salary packaging (depending on experience)
Employment Type: Permanent full-time
SALARY & BENEFITS
Generous salary packaging to reduce income tax, boosting your take-home pay (max. $15,900 general expenses + $2,650 meals/accom)
Opportunities for ongoing training and development
International research environment
Flexible work arrangements
18 weeks paid parental leave for both parents, including superannuation
Additional leave options such as cultural, conference, community service, and study leave
Discounted health insurance
Lifestyle discounts with community partners
WHAT YOU WILL DO
Essential Duties and Responsibilities
Manage a team of three Finance Partners and one Accountant, including performance monitoring
Provide leadership within the Finance team and across cross-functional teams
Support complex financial scenarios with modelling expertise and train team members
Lead the annual budgeting process, collaborating with various managers and leaders
Promote driver-based budgeting, forecasting, and scenario modelling aligned with strategic goals
Identify opportunities to streamline and automate FP&A processes and lead transformation initiatives
Prepare reports and analyze business performance using BI and reporting tools
Provide financial advice, develop detailed business cases, and assess commercial contracts
Liaise with internal and external auditors
Support the Financial Controller and CFO with ad hoc analysis
ABOUT YOU
Experience, Knowledge, and Skills Required
CPA or CA qualification
Leadership experience
At least 8 years supporting complex financial environments, including business partnering
Strong analytical skills with BI and reporting tools proficiency
Ability to model complex business cases
Advanced financial modelling skills
Strong analytical skills to interpret financial data and identify trends
Collaborative with excellent communication skills
Experience in not-for-profit, research, university, or healthcare sectors (desirable)
Experience with Workday Financials and Adaptive Insights (desirable)
ABOUT GARVAN
Garvan Institute of Medical Research is a leading independent MRI in Sydney, committed to impactful scientific and clinical research.
Our vision is global leadership in discoveries that improve human health, harnessing genomic information to make a difference for patients with rare and common diseases.
We value diversity and are committed to equity, diversity, inclusion, and belonging.
HOW TO APPLY
Submit your CV and cover letter as one document, explaining your interest and suitability for the role.
Applications are reviewed as received.
Only candidates with full Australian work rights will be considered.
Competitive salary and benefits
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