Senior Manager, Financial Planning and Analysis
Senior Manager, Financial Planning and Analysis
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Job Description
Your Role
SJGHC is seeking an experienced and highly skilled Senior Manager Financial Planning and Analysis to lead the financial planning and analysis function across a diverse portfolio of private hospitals and corporate support services. This role is pivotal in driving strategic financial initiatives enhancing reporting capabilities and fostering a culture of continuous improvement.
You will lead a small team and be accountable to collaborate with senior leaders and cross-functional teams to drive strategic planning cycles optimise resource allocation and support initiatives that align with organisational goals and strategies.
The Position
Lead the annual budgeting process and develop rolling forecasts in collaboration with hospital and functional leaders.
Ensure alignment of financial plans with organisational objectives and operational realities.
Monitor performance against budgets providing variance analysis and actionable insights.
Preparation of all FIC and Board papers for annual budget and quarterly forecasting.
Enhance monthly management reporting to deliver timely and accurate financial insights.
Conduct expenditure analysis to identify potential efficiency improvements.
Partner with accounting teams to ensure timely high-quality financial reporting and insights
Identify and implement process improvements to enhance the efficiency and effectiveness of the FP&A function.
Streamline planning and reporting processes through automation and financial tool development.
Oversee and co-ordinate projects and capital budgeting and forecasting processes.
Work with key stakeholders to drive process improvement in projects and capital reporting.
Join our team as a Degree qualified CA/CPA finance professional where your leadership communication and presentation skills will be key to your success. Youll thrive on engaging with stakeholders identifying opportunities for process improvement and creatively resolving complex financial challenges.
You will leverage your proficiency in EPM systems to drive financial success and be instrumental in developing preparing and monitoring sophisticated budgets and forecasts while effectively managing profit and loss.
Above all people will be at the core of everything you do committing to and supporting our Mission and Values.
We Can Offer You
Competitive salary
Permanent Full Time position
Salary packaging up to $18550 on a range of benefits such as mortgage rent meal entertainment holiday accommodation or other everyday living expenses as well as options to salary package benefits above the FBT cap on items such as:
Novated leasing
work related expenses
self-education and
additional superannuation
Employee discount on St John of God Hospital & Medical Services and Private Health Insurance
Employee support through our dedicated free Employee Assistance Program (EAP)
Access to a range of Lifestyle Health & Wellbeing rewards and discounts
Perth CBD office with end of trip bike and shower facilities
Flexible working arrangements work from home 40% of the time
*All applicants are asked to submit a covering letter (of no more than two (2) pages) demonstrating how you meet the essential requirements of the role
For enquiries please contact Victoria Potter Group Finance Administrator on
St John of God Health Care embraces diversity and strongly encourages applications from Aboriginal and Torres Strait Islander peoples and people with disabilities. We are committed to providing a safe environment for all children and vulnerable people in our care and proactively take measures to protect children/vulnerable people from abuse.
Required Experience:
Senior Manager
Employment Type
Full-Time
