Senior FP&A Analyst

Telstra Health; City of Melbourne; Hybrid; AUD 110,000 - 150,000; Full time

Benefits offered by this job

Free Telstra mobile plan for eligible

30% off Telstra home internet

16 weeks paid gender-equal parental le

Flexible working & learning

24/7 wellbeing support

Employee discounts & rewards

Novated Leasing

Job summary

Telstra Health seeks a Senior FP&A Analyst to support budgeting, forecasting and reporting across the business. You will partner with Finance and leadership to transform data into meaningful insights, build robust models and drive continuous process improvements, enabling smarter resource allocation and strategic decisions.

In a hybrid workplace, you’ll collaborate with teams at the Melbourne office and across Australia, delivering high-quality analyses and presentations for senior leaders.

Qualifications

• Experience in FP&A, financial analysis or similar commercial finance role.
• Strong budgeting, forecasting, modelling and performance reporting skills.
• Proficient in ERP/BI tools such as Dynamics, Workday Adaptive and Power BI.
• Advanced Excel with strong analytical ability.
• Ability to interpret complex financial data and communicate insights clearly to stakeholders.
• Excellent communication and presentation skills.
• Tertiary qualification in Finance, Accounting, Commerce, Economics or related field.
• CPA or CA qualification preferred.

Responsibilities

• Support annual budgeting, forecasting and long-range planning across Telstra Health.
• Deliver monthly financial reporting, variance analysis and performance insights.
• Analyze financial and operational data to identify trends, risks and opportunities.
• Develop financial models for planning, investments and resource allocation.
• Lead continuous improvement initiatives to enhance reporting and data quality.
• Prepare monthly financial reviews and presentations for senior stakeholders.
• Collaborate with Finance and business functions to drive informed decisions.

Skills

Budgeting

Forecasting

Financial modelling

Performance reporting

ERP systems

Power BI

Excel advanced

Stakeholder comms

Education

Finance/Accounting/Commerce degree

CPA or CA preferred

Tools

Dynamics

Workday Adaptive

Power BI

Job description

Shape the future of Connected Care with Telstra Health

At Telstra Health, we're shaping the future of healthcare through connected solutions that make care safer, faster and more seamless.

From digital health platforms to trusted social support programs like 1800RESPECT, the Leaving Violence Program and the National Cancer Screening Register, our work helps improve lives at scale.

About the Role

As a Senior FP&A Analyst, you will play a key role in supporting financial planning, forecasting and reporting across Telstra Health. Working closely with Finance and business leaders, you will transform complex financial data into meaningful insights that drive informed decision-making, support strategic priorities and improve business performance. This is an excellent opportunity for a commercially minded finance professional who enjoys partnering with stakeholders, building financial models and driving continuous process improvements.

What You'll Be Doing

• Support annual budgeting, forecasting and long-range planning across Telstra Health.
• Deliver monthly financial reporting, variance analysis and performance insights.
• Analyse financial and operational data to identify trends, risks and opportunities.
• Develop financial models to support business planning, investment and resource allocation decisions.
• Lead continuous improvement initiatives to enhance reporting, forecasting, systems and data quality.
• Prepare monthly financial reviews and presentations for senior stakeholders.
• Collaborate across Finance and key business functions to drive informed decision-making.

About You

• Experience in a FP&A Analyst, Financial Analyst or similar commercial finance role.
• Strong capability in budgeting, forecasting, financial modelling and performance reporting.
• Intermediate to Advanced skills in ERP and business intelligence platforms such as Dynamics, Workday Adaptive and Power BI.
• Advanced Excel skills and strong analytical and problem-solving.
• Ability to interpret complex financial information and communicate insights clearly to stakeholders.
• Excellent communication and presentation skills.
• Tertiary qualification in Finance, Accounting, Commerce, Economics or a related discipline.
• CPA or CA qualified preferred.

About Us

We’re a hybrid workplace, with regular time together in your local Telstra Health office in line with your team’s agreed ways of working. Outside of this, we support flexibility in how you work.

You’ll work alongside people who care deeply about the services we provide, with opportunities to learn, grow and build your career at Telstra Health.

• Free Telstra mobile & plan for eligible employees
• 30% off eligible Telstra home internet
• 16 weeks paid gender-equal parental leave + additional leave options
• Flexible working & ongoing learning opportunities
• Free 24/7 professional wellbeing support for you & your family
• Employee rewards with discounts & cashback across shopping, travel, entertainment & more
• Novated Leasing and Salary Sacrifice Options

We welcome applications from candidates across Australia with valid Australian working rights and value diverse perspectives from people of all backgrounds, cultures, abilities, genders and experiences.

As a Circle Back Initiative Employer, we're committed to responding to every applicant.