FP & A Manager

1 month ago


Sydney, Australia Healthscope Full time

your responsibilities will include:


Prepare and deliver the annual budget, quarterly reforecasts and weekly forecasts to the CFO, Executive Team members and Head Office.
Analyse performance results and ensure KPIs are met whilst providing support to the CFO and Executive Team on the achievement of budget parameters
Communicate to stakeholders and provide leadership to the FP&A Analyst and other team members in the pursuit of a high performing team
Manage projects and provide advice on cost control and business modelling to promote growth
Liaise with department leads to support and identify opportunities to use resources more efficiently, improve performance and grow the business. 

Selection Criteria:

CPA/CA Qualifications or equivalent Tertiary degree Data manipulation and analysis  Accounting systems including general ledger, accounts payable, payroll etc.  Report and business case writing and presentation  Budget management and KPIs  Change management  Experience in Hospital or Healthcare environment (desired) Demonstrates a keen understanding of basic business operations and the organisational levers that drive profitable growth; draws from personal experience to quickly evaluate business plans and processes Previous managerial experience in overseeing the running of a department including staff training, reporting and data analysis Solid team management and conflict management skills Excellent communication and interpersonal skills to clearly and succinctly convey information and ideas to individuals and groups; Advanced computer skills in MS Office (i.e. Outlook, Word, Excel)

Employee Benefits:
Our OneHealthscope rewards program gives you access to a range of wellness benefits, discounted Healthscope services for you and your family.
• Education and support
• Opportunity to consolidate skills
• Health and fitness benefits via Fitness Passport
• Salary packaging for novated leasing, additional superannuation contributions and airport lounge memberships
• Health insurance discounts and offers from our corporate partners

For further enquiries: Please contact Adam Coyle, CFO, adam.coyle@healthscope.com.au
To Apply: Please click on the 'Apply' button to be taken to our online application form. 

Our commitment to quality and safety for our patients, staff and visitors is our highest priority. Applicants will be required to provide a current (12 months or less) National Police check and a NSW Working with Children’s Check, prior to appointment and persons in patient contact roles will be required to provide proof of immunity to specified infectious diseases prior to commencement.



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