22 Aug
|
Sharp & Carter
|
New South Wales
22 Aug
Sharp & Carter
New South Wales
Job Description
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.
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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.
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About the Role:
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Planning &
forecasting:Leading
annual budgets and rolling forecasts, weekly/fortnightly cash flow forecasting, and
scenario/sensitivity
analysis
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Management reporting:Monthly management accounts, P&L; by business unit, variance analysis, board packs and executive presentations
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Business partnering:Acting as trusted finance partner to department and business unit heads, translating financial data into insight for non-finance stakeholders
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Cost & profitability
analysis:Profitability
by
project/product/channel,
cost-saving identification, pricing and margin support
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Process
improvement:Documenting
finance processes, supporting digital transformation initiatives
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About You:
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CA / CPA qualified
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Background in a Big4 or Mid-Tier chartered firm
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2 to 3 years experience in FP&A;, financial analysis, commercial analysis or finance business partnering
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ERP exposure (NetSuite highly regarded)
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Confidence presenting to senior stakeholders - this role is as much about storytelling as spreadsheets
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Why Apply:
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Australian owned healthcare business with a great brand
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Strong 3 year growth plan
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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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Market-competitive salary and bonus structure
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#J-*****-Ljbffr
📌 Senior Fp&A Analyst (New South Wales)
🏢 Sharp & Carter
📍 New South Wales