Job Description

An exciting opportunity has become available for an FP&A; Analyst to join a global healthcare organisation with a strong reputation for innovation, quality and employee development.

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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.

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The Opportunity

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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 opportunity for someone who enjoys working with data, providing insights and partnering with the business to support better decision-making.

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About the Role

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Reporting into senior finance leadership, the key responsibilities include:

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- Support budgeting, forecasting and planning cycles
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- Prepare monthly management reporting and variance analysis
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- Provide commentary on financial performance, risks and opportunities
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- Partner with key stakeholders across sales, operations and commercial teams
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- Assist with financial modelling,



scenario analysis and business cases
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- Support month-end reporting and analysis
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- Improve reporting processes, dashboards and planning tools
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- Deliver insights to help drive commercial decision-making
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About You

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To be successful in this role, you will ideally possess:

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- CA / CPA qualified or working towards completion
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- Experience in FP&A;, management accounting, commercial analysis or finance business partnering
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- Strong Excel and financial modelling skills
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- Confident communicator with the ability to work with non-finance stakeholders
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- Strong attention to detail and analytical capability
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Why Apply

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- Global business with a solid brand and purpose-led culture
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- Broad FP&A; and commercial finance exposure
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- Hybrid working arrangements
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- Supportive, high-performing finance team
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- Career progression and development opportunities
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- Competitive salary and bonus structure
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- 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