An exciting chance has become available for an FP&A; Analyst to join a global healthcare organisation with a strong reputation for innovation, quality and employee development.
This role will support the commercial finance function across budgeting, forecasting, reporting and business partnering, working closely with senior finance leaders and operational stakeholders across the business.
The Opportunity
Reporting into the FP&A; / Commercial Finance team, you will play a key role in supporting financial planning, performance analysis and management reporting. This is a great chance for someone who enjoys working with data, providing insights and partnering with the business to support better decision-making.
About the Role
Reporting into senior finance leadership, the key responsibilities include:
Support budgeting, forecasting and planning cycles
Prepare monthly management reporting and variance analysis
Provide commentary on financial performance, risks and opportunities
Partner with key stakeholders across sales, operations and commercial teams
Assist with financial modelling,
scenario analysis and business cases
Support month-end reporting and analysis
Improve reporting processes, dashboards and planning tools
Deliver insights to help drive commercial decision-making
About You
To be successful in this role, you will ideally possess:
CA / CPA qualified or working towards completion
Experience in FP&A;, management accounting, commercial analysis or finance business partnering
Strong Excel and financial modelling skills
Confident communicator with the ability to work with non-finance stakeholders
Strong attention to detail and analytical capability
Why Apply
Global business with a strong brand and purpose-led culture
Broad FP&A; and commercial finance exposure
Hybrid working arrangements
Supportive, high-performing finance team
Career progression and development prospects
Competitive salary and bonus structure
The business will look at taking over a candidate's current sponsorship!
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📌 Fp&a Analyst New South Wales
🏢 Sharp & Carter
📍 New South Wales
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