FP&A Manager

Job title : FP&A Manager
Location : Victoria
Job type : Permanent or Full Time
Contact name : Lucy Jones
Contact email : ljones@sharpandcarter.com.au
Job reference : 13953971
The Organisation
My client is one of Melbourne's largest healthcare providers who boasts a well-recognised and established brand, is a market leader with a national footprint and is undergoing a period of growth and expansion to deliver improved services to the community.

The role 
Reporting directly into the Director of Finance, you will be responsible for leading and managing the financial planning and analysis function of the hospital, overseeing budgeting, forecasting, and financial reporting processes. Your responsibilities will include but be limited to: 

  • Lead and manage the financial planning and analysis function of the hospital, overseeing budgeting, forecasting, and financial reporting processes.
  • Collaborate closely with senior management and department heads to provide financial insights that drive informed decision-making.
  • Conduct comprehensive financial analysis, identifying trends, opportunities, and areas for improvement.
  • Ensure compliance with financial regulations and policies, maintaining the highest level of accuracy and integrity in financial reporting.
  • Mentor and develop a team of finance professionals, fostering a culture of excellence and collaboration.
  • Establish Power BI capability and develop Divisional and departmental reporting suite
  • Develop business intelligence reporting capability and harness available technology to improve data driven insights and decision making.
  • Collaborate with department heads and senior management to prepare and present financial reports, highlighting key performance indicators and financial trends.
  • Provide strategic recommendations to support the hospital's financial objectives and operational efficiencies.
The Ideal Candidate
  • CA/CPA qualified
  • Previous experience working in healthcare 
  • Previous experience managing or wanting to step up into management
  • Excellent communication skills 
  • Experience using Power BI
The Apply
To apply please use the link below or reach out to Lucy Jones directly at ljones@sharpandcarter.com.au