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The Company
A prominent PE-Backed Healthcare Company in Southeast Queensland, this organisation operates a network of state-of-the-art clinics, delivering high-quality, patient-centred medical solutions. Renowned for its excellence, advanced technology, and collaborative culture, the company is also a significant player in the Corporate Finance sector, managing a $500 million business portfolio. The firm internally promotes, has a culture that retains staff till they're retired and operate in a sector that genuinely changes lives, but still manages to operate commercially.
The Role
As a Financial Analyst, you will play a pivotal role in supporting the growth and operational effectiveness of the business. Working closely with senior finance veterans, including ex-Big 4 professionals, and having direct access to the Group CFO, you will develop in-depth knowledge of key business drivers, analyse trends, and provide long-term forecasts. This role is essential for driving process improvement and supporting strategic decision-making within the finance function and the broader organisation.
Key Responsibilities:
Business Analysis and Partnering:
- Drive the delivery and ongoing use of value-add reporting capabilities across corporate functions and clinic leadership roles.
- Prepare the forecast model leveraging business knowledge gained through relationships and consultation with department heads and business partners.
- Support and identify improvements in reporting and analytical capabilities of existing systems within the finance and wider business.
- Assist in the annual budgeting process, including planning, execution, and collaboration with finance business partners to meet deadlines for board submission.
Financial Reporting and Analysis:
- Provide insight on key business drivers, working with finance business partners and analytics team members to document insights and trends.
- Develop and maintain reports to support all levels of the organisation in understanding financial and operational performance.
- Prepare feasibility studies for growth initiatives.
Support the finance function with end-of-month (EOM) reporting tasks and analysis as required.
- Assist in the preparation and presentation of management accounts and statutory reporting.
Corporate Valuation Model:
- Support the Reporting Manager and Group Financial Controller in developing, updating, and analysing the corporate valuation model (CVM).
- Provide insight and guidance to the senior leadership team on outcomes of CVM reforecasts.
- Model scenarios to understand debt covenant sensitivities and other investing ratios.
About You
You are a proactive and detail-oriented financial professional who thrives in a fast-paced and dynamic environment. You seek continuous improvement and innovation, acting reasonably and efficiently when dealing with complex decision-making. Your strong communication skills enable you to effectively interact with reports, peers, and colleagues.
Skills and Experience
We are looking for a candidate with a strong commercial and analytical background, who is proficient in financial modelling and business intelligence tools.
Key Skills and Experience:
- Corporate Valuation Model: Ability to maintain and potentially build a Corporate Valuation Model, with strong Excel skills.
- Cultural Fit: Deadline-driven, attention-to-detail analyst who can support, collaborate, and effectively communicate.
- Technical Proficiency: Expertise in Power Query and Power Automate for pulling data from the warehouse and building dashboards and reports.
- Financial Analysis: Experience in providing insight on key business drivers and preparing feasibility studies for growth initiatives.
- Business Partnering: Ability to develop and leverage business relationships to prepare forecast models and support improvements in reporting and analytical capabilities.
Join a high-performing finance team within a major healthcare player, where you will work alongside seasoned professionals and have direct access to some of Brisbane's finest.
This is an exciting opportunity to make a significant impact in a well known PE backed business. If you are interested, please submit your application and resume. We look forward to discussing how you can contribute to our team and help drive the success of our organisation.
If this role has your name on it, email me directly at: ***************@pandcpartners.com.au
