Senior Fp&A Analyst (New South Wales)

Senior Fp&A Analyst (New South Wales)

09 Aug
|
Sharp & Carter
|
New South Wales

09 Aug

Sharp & Carter

New South Wales

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 great brand Strong 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 ******.

📌 Senior Fp&A Analyst (New South Wales)
🏢 Sharp & Carter
📍 New South Wales

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