This is a Finance Business Partner 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:
Reporting into the CFO, the key responsibilities include:
- Planning & forecasting: Leading annual budgets and rolling forecasts, weekly/fortnightly cash flow forecasting, and scenario/sensitivity analysis
- Management reporting: Monthly management accounts, P&L by business unit, variance analysis, board packs and executive presentations
- Business partnering: Acting as trusted finance partner to department and business unit heads, translating financial data into insight for non-finance stakeholders
- Cost & profitability analysis: Profitability by project/product/channel, cost-saving identification, pricing and margin support
- Process improvement: Documenting finance processes, supporting digital transformation initiatives
To be successful in this role, you will ideally possess:
- CA / CPA qualified
- Background in a Big4 or Mid-Tier chartered firm
- 2 to 3 years experience in FP&A, financial analysis, commercial analysis or finance business partnering
- ERP exposure (NetSuite highly regarded)
- Confidence presenting to senior stakeholders — this role is as much about storytelling as spreadsheets
- Australian owned healthcare business with a great brand
- Strong 3 year growth plan
- Hybrid working arrangements
- Supportive, high-performing finance team
- Career progression and development opportunities
- Competitive salary and bonus structure
To apply, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Jack Billingham at jbillingham@sharpandcarter.com.au.
