Financial Planning And Analysis Manager (Brisbane)

Financial Planning And Analysis Manager (Brisbane)

03 Sep
|
LDK Healthcare
|
Brisbane

03 Sep

LDK Healthcare

Brisbane

LDK Seniors Living vision is for every senior Australian to be treated with Love, Decency & Kindness in their ageing journey.
Our core values of Love, Decency & Kindness underpin our culture and guide every aspect ofeverything we do for our residents and ourteammembers.
All LDK villages combine the best part of retirement living and agedcare to deliver our unique One Move Promise - our guarantee that once our residents call LDK home, they will never have to move again.
About the role
The Financial Planning & Analysis Manager plays a key role in supporting LDK's financial performance and strategic decision-making.
Working closely with the Group Treasury and Planning Manager and Chief Financial Officer, this position is responsible for delivering high-quality financial planning, budgeting, forecasting, management reporting, and financial modelling across the business.
The role provides valuable commercial insights by analysing key business drivers, monitoring financial performance, supporting long-term planning and funding decisions, and driving continuous improvements to reporting processes, systems, and data quality.
This position partners with senior stakeholders to provide clear, actionable financial information that helps guide business growth and operational success.
Role r esponsibilities
Coordination of annual budgeting process, including budget consolidation, forecasting and reforecasting activities across the business.
Develop, maintain and enhance financial models to support business performance, funding requirements and strategic decision-making.
Deliver accurate management reporting, financial analysis and commercial insights to senior leaders, including the CFO and executive stakeholders.
Analyse key business drivers and financial performance trends to support informed decision-making and business growth.
Support long-term planning, cash flow forecasting,



scenario analysis and strategic funding initiatives.
Drive continuous improvement of financial reporting, budgeting and forecasting systems, processes and data quality.
Partner with stakeholders across the business to provide clear, actionable financial information and advice.
Support treasury and finance activities, including financier reporting, compliance requirements, funding reporting and presentations.
Qualifications, Experience and Skills
Degree-qualified in Accounting, Finance, Commerce or a related discipline, with CPA, CA or CIMA qualifications preferred.
5+ years' experience in a senior finance, commercial or business partnering role.
Proven expertise in financial modelling, budgeting, forecasting, management reporting and performance analysis.
Advanced Excel, financial analysis and reporting skills, with the ability to transform complex data into meaningful commercial insights.
Strong understanding of accounting principles, governance, risk management, corporate finance and business performance drivers.
Experience providing commercial advice and decision support to senior leaders and key stakeholders.
Excellent stakeholder management, communication and relationship-building skills.
A proactive, analytical and solutions-focused mindset with a passion for continuous improvement, innovation and process optimisation.
Highly organised, adaptable and self-motivated,



with strong problem-solving abilities and the resilience to thrive in a dynamic environment.
A commitment to collaboration, service excellence and LDK's values of Love, Decency and Kindness.
Our Employee Value Proposition
LDK villages have established a reputation of being 'truly happy places' for residents.
We know that this can only be achieved if our team feel connected, respected and valued.
When you join LDK, you will be joining a for-purpose, values-led, people-first organisation that empowers and invests in our employees to develop, nurture and grow individual professional capability.
You will work in a friendly, open and welcoming setting.
Competitive salary package
Purchased leave options, giving you the flexibility to take extra time off when you need it.
Salary packaging with novated leasing options
Rewards and retail discountsprogram
Continuous professional development and promotion opportunities
Excellent company culture underpinnedby Love, Decency and Kindness (LDK)
Celebration of cultural events amongst staff and residents
Employeereferral bonus and retention bonus
Our Vision
LDK Seniors' Living's vision is that all seniors in Australia willbe treated with Love, Decency and Kindness on their ageingjourney.
We live, breathe and play by our 3 core values of Love,Decency and Kindness every day.
We are proud that every aspect ofour business revolves around these values and our vision to createa senior living option truly worth of Australian seniors, with a 'one move' promise.
Our employees are valued members of the LDK Family, whether theyare a Registered Nurse or Personal Carer, a Cleaner,Administrator, or a Cook for our residents in our kitchen.
Ourongoing commitment is to support and foster their growth anddevelopment, so together we deliver the best possible outcomes forour residents.
#J-*****-Ljbffr

📌 Financial Planning And Analysis Manager (Brisbane)
🏢 LDK Healthcare
📍 Brisbane

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