AddressHealius Limited is one of Australia's leading healthcare companies and is synonymous with quality, affordable and accessible healthcare for all Australians. We have an expansive network of pathology laboratories, collection centres and diagnostic imaging centres. Through this footprint and its 10,500+ people, Healius provides specialty diagnostic services to consumers and their referring practitioners.
We currently have an opportunity for an experienced Financial Planning & Analysis Manager to join our team. The Financial Planning and Analysis Manager will play a pivotal role in driving financial strategy, analysis, and decision-making processes within the organisation. Reporting directly to the Head of FP&A, the successful candidate will be responsible for managing the day-to-day activities of the FP&A function, providing valuable insights to senior management, and contributing to the achievement of strategic objectives.
Key Responsibilities but not limited to:
- Support Head of Group FP&A in executing key priorities and deliverables across Group Finance
- Develop and maintain financial models to support budgeting, forecasting, and long-term strategic planning.
- Manage and assist with annual budgeting and monthly forecasting processes,
- Collaborating with Commercial Finance, broader business functions and other teams within Finance to align financial goals with operational objectives
- Analyse financial performance, variances, and trends to identify opportunities for improvement and risk mitigation.
- Prepare and present comprehensive financial reports and presentations to senior management, highlighting key findings and recommendations.
- Conduct scenario analysis and sensitivity testing to assess the potential impact of strategic initiatives, market dynamics, and any other ad-hoc analysis required.
- Drive continuous improvement initiatives within the FP&A function, implementing best practices, standardising and optimising processes, and enhancing reporting capabilities.
- Work closely with investor relations to ensure key messages delivered to
brokers/investors and backed by supporting data
- Stay informed about industry trends, regulatory developments, and macroeconomic factors that may impact financial performance and business operations.
To be considered for this role your skills and attributes should include:
- At least 2 years prior experience in a similar FP&A role of a large corporation
- CA/CPA qualification preferred
- Big 4 auditing experience a plus
- Demonstrated interpersonal, written and verbal communication and negotiation skills
- Self-motivated, problem solver and proven ability to meet deadlines in a high pressure environment
- Demonstrated ability to deal with confidential and sensitive information in a professional manner
- Ability to conduct detailed financial analysis and development of finance / business process SOPs
- Strong systems skills (essential: SAP, Excel; highly desirable: TM1 and Power BI)
Benefits and Wellbeing
- A marketplace of exclusive discounts and vouchers from leading Australian and online retailers.
- Corporate health insurance discounts, banking benefits and novated leasing consultations.
- An e-learning platform with access to a library of courses and learning paths.
- An Employee Assistance Program dedicated to employee health and wellbeing provided by professional coaches.
- Fitness Passport - access fitness centres across Australia at a subsidised rate
- Career growth opportunities across the national Healius network
- Be a part of a large ASX-listed organization focused on delivering positive outcomes to all Australians
Right to Work, Background Checks and Clearances
You must be an Australian Citizen or Permanent Resident, or a New Zealand Citizen, or hold a valid visa with permission to work. The selection process may include relevant background and clearance checks to assist in determining your suitability for the role.
Our Commitment to Diversity and Inclusion
We are an equal opportunity employer committed to creating an inclusive workplace. We seek to recruit from diverse applicants and create teams with skills, perspectives and experiences that complement each other at work. We welcome suitably qualified applicants regardless of age, ethnicity, socio-cultural background, disability, sexual orientation or gender identity.
How To Apply
Please click the 'Apply Now' button to complete the pre-screening questions and submit your application.
If you don't have an up to date resume or would like further details please email careers@healius.com.au.
See more of our jobs at www.healiuscareers.com and follow us on LinkedIn.
