FP&A Analyst: Healthcare Finance & Strategy

Macquarie University; Ryde; Sur place; AUD 115 000 - 125 000; Plein temps

Avantages offerts par ce poste

Hybrid/onsite work arrangements

17% Superannuation

Discounted onsite parking

Extensive training and development

Onsite childcare facilities

Résumé du poste

Macquarie University Health is seeking a commercially minded FP&A Analyst to join the Finance Planning and Analysis team. You will analyse financial performance, develop budgets, and build models to support strategic decisions across the health enterprise, including hospital, imaging and clinics.

You will partner with Finance colleagues and operational managers to improve reporting, forecasting and system enhancements, enabling informed decision-making and financial stewardship across Macquarie

Qualifications

• 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, identify material issues and communicate findings clearly.
• 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 ERP systems (FinanceOne).

Responsabilités

• Analyse financial and operational performance, including revenue, expenditure, workforce and activity trends, to identify key drivers, risks and opportunities.
• Prepare monthly and quarterly management reports, providing meaningful analysis and commentary on financial performance.
• Develop budget templates, forecasts and long‑term financial plans for Macquarie University Health, including capital projections, assumption validation and system uploads.
• Support the preparation of detailed 5‑year budgets (including capital) for senior Finance stakeholders.
• Build financial models, evaluations and cost‑benefit analyses to support business cases, service planning and operational improvements.
• Support the enhancement of reporting, planning and business intelligence systems, collaborating with IT to improve data quality, automation and workflows
• Build and maintain stakeholder relationships across Finance and the broader business, addressing financial enquiries and coordinating with operational managers

Connaissances

Financial modelling

Forecasting

Data analysis

Stakeholder management

PowerBI

Tableau

Cognos TM1

Calumo

Excel

Formation

Tertiary qualification in Accounting/Finance or related discipline

Outils

FinanceOne

PowerBI

Tableau

Cognos TM1

Calumo

Description du poste

Macquarie University Health is seeking a commercially minded FP&A Analyst to join the Finance Planning and Analysis team. You will analyse financial performance, develop budgets, and build models to support strategic decisions across the health enterprise, including hospital, imaging and clinics.

You will partner with Finance colleagues and operational managers to improve reporting, forecasting and system enhancements, enabling informed decision-making and financial stewardship across Macquarie