Senior FP&A Analyst

EGM Partners; Adelaide; On-site; AUD 120,000 - 170,000; Full time

Job summary

Jones Radiology is seeking a Senior FP&A Analyst to lead budgeting, forecasting and financial planning across sites and regions. You’ll deliver board packs, variance analysis and performance insights, leveraging Power BI and advanced data modelling to support strategic decision-making.

Work closely with CFO, Financial Controller and site leaders to drive commercial insights, optimise capital and operating plans, and provide robust financial benchmarking. Strong Excel, SQL and BI skills required.

Qualifications

• Experience in financial planning and analysis within a medium to large organisation.
• Budgeting, forecasting, and management reporting experience.
• Financial variance analysis and investment appraisal knowledge.
• Strong data modelling and reporting skills.

Responsibilities

• Lead annual operating and capital budget process across sites and regions.
• Prepare monthly management reports and board packs with variance analysis.
• Analyze revenues, volumes, pricing, productivity and cash flow drivers.
• Develop Power BI dashboards and data models for repeatable reporting.
• Provide financial models and investment appraisals for new sites or expansions.
• Support tenders, pricing decisions and benchmarking with financial insights.
• Partner with executives to translate financial data into actionable insights.

Skills

Advanced Excel

Power Query

Data modelling

Analytical thinking

Education

Degree in Accounting/Finance/Commerce/Economics/Data Analytics

CA or CPA qualifications (or progress)

Tools

Power BI

SQL

TM1

Cognos Planning Analytics

NetSuite

Job description

About Jones Radiology
Jones Radiology is a proudly 100% South Australian, doctor-owned and operated practice, providing high-quality diagnostic and interventional imaging services across metropolitan and regional South Australia, as well as Alice Springs.

With a strong focus on clinical excellence, innovation and patient care, Jones Radiology continues to invest in its people, technology and services to support its ongoing growth and deliver outstanding healthcare outcomes.

Jones Radiology is seeking a Senior FP&A Analyst to play a key role in financial planning, performance analysis and strategic decision-making across the business.

Working closely with the Chief Financial Officer, Financial Controller and operational leaders, you'll combine financial expertise with operational and revenue analytics to deliver meaningful insights, support investment decisions and influence business performance.

About the role:
Reporting to the Financial Controller, you'll take ownership of key financial planning and reporting activities while providing commercial and operational insights to support decision-making across the business.

Combining financial planning with operational and revenue analytics, you'll work with large datasets across financial, workforce and operational systems to understand performance at site, regional, modality and group level.

Key responsibilities will include:

• Budgeting and forecasting: Lead the annual operating and capital budget process, develop site and regional budgets, maintain the group three-way financial model and support long-term financial planning.
• Management and Board reporting: Prepare monthly management reports and Board financial packs, delivering clear variance analysis and commentary that explains performance drivers, financial impacts and recommended actions.
• Operational and revenue analytics: Analyse procedure volumes, fee realisation, revenue mix, pricing outcomes, workforce productivity and equipment utilisation to identify trends, risks and opportunities.
• Power BI and data modelling: Develop and maintain reporting dashboards, integrate operational and financial datasets, and improve the accuracy, consistency and accessibility of business reporting.
• Commercial analysis and business cases: Prepare financial models and investment appraisals for new sites, equipment replacement, expansion opportunities, service enhancements and capital expenditure.
• Strategic and financial support: Provide financial analysis for tenders, contract proposals, pricing decisions and market benchmarking, while supporting cash flow forecasting and lender reporting requirements.
• Business partnering: Build trusted relationships with the Executive team and operational leaders, translating financial information into practical insights that support better commercial decisions.

What you'll bring:
You're an analytical and commercially minded finance professional who enjoys understanding the story behind the numbers. You're comfortable working with complex datasets, challenging assumptions and translating detailed analysis into insights that influence decision-making.

You'll ideally bring:

• A degree in Accounting, Finance, Commerce, Economics, Data Analytics or a related discipline.
• CA or CPA qualifications, or progress towards them, will be well regarded.
• At least five years' experience in financial planning and analysis, commercial finance or business analytics within a medium to large organisation.
• Demonstrated experience across budgeting, forecasting, management reporting and financial variance analysis.
• Strong financial modelling skills, including investment appraisal, three-way modelling and an understanding of key profit and loss drivers, working capital and cash flow.
• Experience working with large operational datasets and reconciling operational performance to financial results.
• Advanced Excel skills, including Power Query and structured data modelling.
• Experience with Power BI or a similar business intelligence platform, including data modelling and DAX.
• SQL skills for data extraction and transformation will be highly regarded.
• Experience with planning tools such as TM1 or Cognos Planning Analytics, and ERP systems such as NetSuite, will be advantageous.

Next steps:
Please apply via the link. Applications will not be considered via email.

If you would like more information ahead of applying or would like to have a confidential conversation, please contact Matthew Allen at ••••@egmpartners.com.au

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