Financial Planning and Analysis Analyst
Financial Planning and Analysis Analyst
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Job Description
Your role at St John of God Health Care
You will be responsible for supporting SJGHCs financial health and strategic decision making including analysing financial data developing budgets and forecasts. You will create financial models to guide SJGHCs strategy and ensure goals are achieved. You will also provide ad hoc support to the Senior Financial Analyst and Financial Planning and Analysis Manager.
The Position
Develop comprehensive budgets and forecasts both short-term and long-term to guide financial planning.
Create and maintain financial models to analyse performance assess potential outcomes and support strategic decision making.
Analyse past financial data and trends to identify areas for improvement and optimize resource allocation
Prepare regular financial reports presentations and dashboards to communicate financial performance and insights to stakeholders.
Collaborate with various Cost Centre managers and / or Division Directors of Finance (DoFs) to understand their financial performance and insights.
Support the development and execution of long-term strategic plans by providing financial analysis and recommendations.
Investigate variances between actual results budgets forecasts prior year and identifying root causes and recommend corrective actions.
You will have demonstrated experience in financial planning and analysis with proficiency in financial modelling techniques and tools. You will have strong analytical and problem-solving skills and the ability to interpret complex financial data. Proficiency with Microsoft Excel and financial software and ERP systems is essential (SAP Oracle and similar)
To succeed you will possess a tertiary qualification and professional membership of a recognised Australia accounting body.
Above all people will be at the core of everything you do committing to and supporting our Mission and Values.
We can offer you
Salary $124196 to $ $137946 per annum plus 12% Superannuation
18 month fixed term fulltime contract working 76 hours a fortnight
Located in Kings Square Perth CBD office
40% work from home option
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
A healthy work-life balance through flexible work options additional purchased leave and well-being programs
Employee discount on St John of God Hospital & Medical Services and Private Health Insurance
Employee support through our dedicated free Employee Assistance Program (EAP)
End of trip/shower and bike facilities
Close to public transport
Unsolicited applications from recruitment agencies will not be accepted at this time.
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:
IC
Employment Type
Full-Time
