Strategic FP&A Analyst - Health Finance & Modelling

mq; Sydney; On-site; AUD 115,000 - 125,000; Full time

Job summary

Macquarie University Health is seeking a finance professional to support planning and analysis across its operations, providing guidance to senior members of the Finance Planning and Analysis team. You will analyse financial and operational performance, prepare monthly and quarterly management reports, develop budgets, forecasts and long-term plans, and build financial models to inform decision-making.

This full-time continuing role at North Ryde offers a base salary from 114,992 to 124,676 AUD

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 (preferably FinanceOne).

Responsibilities

• 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

Skills

PowerBI

Tableau

Cognos TM1

Calumo

Excel

PowerPoint

FinanceOne

Forecasting

Budgeting

Financial modelling

Data analysis

Education

Tertiary qualification in Accounting/Finance

Tools

FinanceOne

Job description

Macquarie University Health is seeking a finance professional to support planning and analysis across its operations, providing guidance to senior members of the Finance Planning and Analysis team. You will analyse financial and operational performance, prepare monthly and quarterly management reports, develop budgets, forecasts and long-term plans, and build financial models to inform decision-making.

This full-time continuing role at North Ryde offers a base salary from 114,992 to 124,676 AUD