Remote FP&A Analyst: Growth, Acquisitions & Insight

Orchard Talent Group; Sydney; Remote; AUD 90,000 - 120,000; Full time

Benefits offered by this job

Fully remote role

Job summary

Apollo Care is seeking an FP&A Analyst to turn complex data into practical insights that support executive decision-making and improve performance across its national aged care alliance. The role spans management reporting, budgeting, forecasting, process improvement and acquisition integration during a period of transition and growth.

You will work across finance, operations and corporate teams, developing dashboards and KPIs while partnering with stakeholders to drive improvements and

Qualifications

• Bachelor’s degree in business, commerce, finance, accounting or a related discipline, together with CA or CPA qualification.
• Experience analysing business performance and preparing management reporting in aged care, healthcare, NDIS, community services or another regulated sector.
• Strong budgeting, forecasting, modelling and advanced Microsoft Excel capability.
• The ability to interpret complex information, communicate clear recommendations and partner effectively with varied stakeholders.
• Aged care systems, funding models, multi-site operations and acquisition or integration experience will be highly regarded.

Responsibilities

• Analysing operational and financial performance, including occupancy, revenue, labour costs, care minutes, agency usage and service profitability.
• Developing dashboards, KPIs and management reports that explain trends, risks, opportunities and budget variances.
• Mapping and improving business processes, defining requirements and supporting change, systems and transformation initiatives.
• Contributing to budgeting, forecasting, business cases, acquisition due diligence and the integration of new operations.

Skills

Financial analysis

Budgeting

Forecasting

Modelling

Stakeholder engagement

Education

Bachelor’s degree in business, commerce, finance, accounting or related discipline

CA or CPA qualification

Tools

Excel

Job description

Apollo Care is seeking an FP&A Analyst to turn complex data into practical insights that support executive decision-making and improve performance across its national aged care alliance. The role spans management reporting, budgeting, forecasting, process improvement and acquisition integration during a period of transition and growth.

You will work across finance, operations and corporate teams, developing dashboards and KPIs while partnering with stakeholders to drive improvements and