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 Prospect
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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 prospects
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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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J-18808-Ljbffr
📌 Fp&a Analyst New South Wales
🏢 Sharp & Carter
📍 New South Wales
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