Strategic FP&A Analyst, Healthcare Finance

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

Benefits offered by this job

Flexible, hybrid work arrangements

17% Superannuation

Subsidised onsite parking

Extensive training and professional 개발

Onsite childcare facilities

Onsite vacation care during school hol

Discounted health insurance

Subsidised membership at Sport & Aquat

Employee Assistance Program

Onsite GP, imaging, and physiotherapy

Job summary

Macquarie University Health is seeking a commercially minded FP&A Analyst to support financial planning, forecasting and performance analysis across the health enterprise. You will develop budgets, long-term plans and capital projections, while building models and providing insights to senior stakeholders.

Join a high-performing finance team at Macquarie University Health with strong collaboration across IT and operations to enhance reporting, planning and data quality.

Qualifications

• Ter tiary qualification in Accounting, Finance or a related discipline.
• Experience in accounting, finance, or equivalent.
• Ability to build financial models and conduct scenario analyses.
• Strong forecasting, budgeting and financial modelling experience.
• Analytical skills to interpret large data and communicate findings clearly.
• BI systems and reporting tools: PowerBI, Tableau, Cognos TM1, Calumo.
• Advanced Excel and PowerPoint skills; ERP exposure (FinanceOne).

Responsibilities

• Analyse financial and operational performance to identify drivers, risks and opportunities.
• Prepare monthly and quarterly management reports with meaningful commentary.
• Develop budget templates, forecasts and long-term plans including capital projections.
• Support detailed 5-year budgets for senior stakeholders.
• Build financial models and cost-benefit analyses for business cases and planning.
• Enhance reporting and planning by improving BI systems, data quality and automation.
• Maintain relationships with Finance and operational stakeholders to address enquiries.

Skills

Financial planning & analysis

Forecasting

Budgeting

Financial modelling

Data analysis

PowerBI

Tableau

Cognos TM1

Calumo

Excel

PowerPoint

FinanceOne ERP

Education

Bachelor-level qualification in Accounting or Finance

Tools

PowerBI

Tableau

Cognos TM1

Calumo

FinanceOne

Job description

Macquarie University Health is seeking a commercially minded FP&A Analyst to support financial planning, forecasting and performance analysis across the health enterprise. You will develop budgets, long-term plans and capital projections, while building models and providing insights to senior stakeholders.

Join a high-performing finance team at Macquarie University Health with strong collaboration across IT and operations to enhance reporting, planning and data quality.