Financial Planning and Analysis Analyst

Role Overview

We’re looking for a commercially minded and analytically driven Financial Planning & Analysis (FP&A) Analyst to join our high performing finance team at Macquarie University Health. This role offers the opportunity to work across a diverse healthcare enterprise, providing financial insights, forecasting and performance analysis that support operational and strategic decision making.

What You Will Do

Analyse financial and operational performance, prepare management reports, develop budget templates and forecasts, build financial models, and support the enhancement of reporting and business intelligence systems.

Why It Might Be a Fit

You will contribute to financial planning, performance reporting and business analysis while supporting improvements in financial systems, processes and reporting capabilities for Macquarie University Health.

Requirements

• Tertiary qualification in Accounting, Finance or a related discipline
• Relevant experience in accounting, finance, or equivalent
• Proven ability to build and apply financial models and conduct scenario analyses
• Strong experience in forecasting financials, budget preparation and financial modelling to produce business models
• Strong analytical skills with the ability to manipulate and interpret large volumes of financial and operational data
• Business Intelligence systems and reporting platforms skills e.g. PowerBI, Tableau, Cognos TM1, Calumo
• Advanced Microsoft Office skills (particularly Excel and PowerPoint)
• Strong experience working with large Enterprise Resource Planning (ERP) systems (preferably FinanceOne)

Benefits

• Flexible, hybrid work arrangements
• 17% Superannuation
• Subsidised onsite parking options
• Extensive training and professional development programs
• Onsite childcare facilities to support working parents
• Onsite vacation care during school holidays
• Discounted health insurance
• Subsidised membership at our Sport & Aquatic Centre
• Access to an Employee Assistance Program for free and confidential support
• Convenient onsite GP, imaging, and physiotherapy clinics

Tagged as: Financial Modeling