Senior FP&A Analyst: Strategic Finance & Insights

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

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.