Job Description
FP&A; Manager
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Location: Heidelberg Employment Type: Full Time, Fixed Term Contract (16 Months)
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About the Role
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We are seeking an experienced FP&A; Manager to join our finance team on a 16-month fixed-term contract. This is a critical role responsible for board reporting and management of business-as-usual (BAU) FP&A; activities. The successful candidate will bring strong technical FP&A; capability combined with hands-on Oracle Fusion and EPM system experience.
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Key Responsibilities
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Prepare and deliver board reporting, ensuring accuracy, clarity and commercial insight for senior leadership and the board
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Manage day-to-day BAU FP&A; activities, including month-end reporting and financial analysis
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Lead budgeting, forecasting and strategic planning processes across the organisation
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Support and enhance rolling forecast processes and budget models to improve decision-making
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Partner closely with executives and senior stakeholders, translating variance analysis into meaningful commercial insights
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Present financial results and analysis to senior leadership in a clear, business-relevant manner
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Utilise and maintain Oracle Fusion and EPM systems for reporting, forecasting and analysis
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Drive reporting automation and dashboard development to improve efficiency and insight
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Support broader finance transformation initiatives as required
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About You
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10+ years' experience across commercial finance, FP&A;, finance transformation and/or business partnering
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Robust experience in budgeting, forecasting, strategic planning, month-end reporting and financial analysis
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Demonstrated experience leading organisation-wide budgeting and forecasting processes
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Proven business partnering and stakeholder management skills, including experience supporting executives and senior leadership
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Essential: hands-on experience with Oracle Fusion and Oracle EPM
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Experience with other FP&A;/reporting systems (e.g. Adaptive Insights, TM1, Cognos, TechnologyOne, Workday) highly regarded
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Strong communication skills, with the ability to translate complex financial data into clear commercial insights
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Ability to hit the ground running in a fixed-term, BAU-critical role
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What's on Offer
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Full-time, 16-month fixed-term contract
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Based in Heidelberg
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Opportunity to play a key role in board-level reporting and FP&A; delivery
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📌 Financial Planning And Analysis Manager (South Australia)
🏢 Austin Health
📍 South Australia