Senior Fp&A Analyst (New South Wales)

Senior Fp&A Analyst (New South Wales)

21 Aug
|
Sharp & Carter
|
New South Wales

21 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:Planning & forecasting:Leading annual budgets and rolling forecasts, weekly/fortnightly cash flow forecasting, and scenario/sensitivity analysisManagement reporting:Monthly management accounts, P&L; by business unit, variance analysis, board packs and executive presentationsBusiness partnering:Acting as trusted finance partner to department and business unit heads,



translating financial data into insight for non-finance stakeholdersCost & profitability analysis:Profitability by project/product/channel, cost-saving identification, pricing and margin supportProcess improvement:Documenting finance processes, supporting digital transformation initiativesAbout You:CA / CPA qualifiedBackground in a Big4 or Mid-Tier chartered firm2 to 3 years experience in FP&A;, financial analysis, commercial analysis or finance business partneringERP exposure (NetSuite highly regarded)Confidence presenting to senior stakeholders - this role is as much about storytelling as spreadsheetsWhy Apply:Australian owned healthcare business with a outstanding brandStrong 3 year growth planHybrid working arrangementsSupportive, high-performing finance teamCareer progression and development opportunitiesCompetitive salary and bonus structure
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📌 Senior Fp&A Analyst (New South Wales)
🏢 Sharp & Carter
📍 New South Wales

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