Senior FP&A Analyst

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.

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.

About the Role:

• 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

About You:

• 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

Why Apply:

• 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

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