07 Aug
|
Sharp & Carter
|
Haymarket
07 Aug
Sharp & Carter
Haymarket
We're recruiting for a quick-scaling healthcare business in Sydney's Northern suburbs, a household name in its sector, recently restructured, and backing a genuinely ambitious three-year growth plan.
This is a Senior FP&A; Analyst role reporting directly to the CFO, covering the full planning cycle: budgeting, rolling forecasts, cash flow, variance analysis, and board-level reporting. You'll business partner directly with operational leaders and get real visibility with the executive team.
About the Role:
Reporting into the CFO, the key responsibilities include:
Planning & forecasting: Leading annual budgets and rolling forecasts, weekly/fortnightly cash flow forecasting, and scenario/sensitivity analysis
Management reporting: Monthly management accounts, P&L; by business unit, variance analysis, board packs and executive presentations
Business partnering: Acting as trusted finance partner to department and business unit heads, translating financial data into insight for non-finance stakeholders
Cost & profitability analysis: Profitability by project/product/channel, cost-saving identification,
pricing and margin support
Process improvement: Documenting finance processes, supporting digital transformation initiatives
About You:
To be successful in this role, you will ideally possess:
CA / CPA qualified
Background in a Big4 or Mid-Tier chartered firm
2 to 3 years experience in FP&A;, financial analysis, commercial analysis or finance business partnering
ERP exposure (NetSuite highly regarded)
Confidence presenting to senior stakeholders — this role is as much about storytelling as spreadsheets
Why Apply:
Australian owned healthcare business with a great brand
Robust 3 year growth plan
Hybrid working arrangements
Supportive, high-performing finance team
Career progression and development opportunities
Market-competitive salary and bonus structure
How to Apply:
To apply, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Jack Billingham at [email protected].
📌 Senior Fp&a Analyst Haymarket
🏢 Sharp & Carter
📍 Haymarket