Senior FP&A Analyst (Surry Hills)

Senior FP&A Analyst (Surry Hills)

09 Aug
|
Sharp u0026 Carter
|
Surry Hills

09 Aug

Sharp u0026 Carter

Surry Hills

We're recruiting for a fast-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 outstanding brand
- Strong 3 year growth plan
- Hybrid working arrangements
- Supportive, high-performing finance team
- Career progression and development opportunities
- 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 (Surry Hills)
🏢 Sharp u0026 Carter
📍 Surry Hills

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