Financial Planning and Analysis Manager
Financial Planning and Analysis Manager
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
Job Description
The Finance team led by the Chief Financial Officer exists to support the strategic and financial aims of the Institute through the regular planning controlling and reporting of the financial operations including the Garvan Research Foundation (GRF) and Australian Bioresources (ABR).
THE OPPORTUNITY
Reporting to the Financial Controller the Financial Planning & Analysis Managers role willbe to lead the Financial Planning & Analysis team to provide business support to the wholeInstitute.
Salary: Up to $150000 12% super salary packaging (depending on experience)
Employment Type: Permanent full-time
SNAPSHOT OF BENEFITS
Generous salary packaging to save you income tax on your wages thereby boosting your monthly take home pay (max. $15900 general expenses $2650 meals/accom)
Ample opportunities for on-going training and development
Stimulating diverse and highly international research environment
Flexible work arrangements e.g. start / finish times
18 weeks paid parental leave for both parents including paid superannuation
A range of additional leave types to meet your personal needs including cultural leave conference leave community service and study leave
Discounted Health Insurance
Lifestyle discounts with our community partners
WHAT YOU WILL DO
ESSENTIAL DUTIES and RESPONSIBILITES
Key responsibilities include:
Manage a team of three Finance Partners and one Accountant including performance monitoring
Demonstrate leadership within the Finance team and across cross functional teams
Provide financial modelling expertise to support Finance Partners with complex financial scenarios and provide training to add capacity to the team
Lead the annual budgeting process collaborating with Operations Managers Facility Managers Program & Platform Leads and other people leaders in support of their budget and forecasts
Encourage driver-based budgeting and forecasting & scenario modelling to align with Garvans strategic objectives
Identify opportunities to streamline and automate FP&A processes and lead transformation not just maintain the status quo
Prepare reports and information to analyse business performance and manage costs including the utilisation of BI and reporting tools
Provide financial advice and guidance while modelling complex financial scenarios through the development of detailed business cases.
Assess commercial contracts and provide advice in relation to financial implications.
Liaise with internal and external auditors
Support the Financial Controller and Chief Financial Officer with ad hoc analysis as .
ABOUT YOU
EXPERIENCE KNOWLEDGE AND SKILLS REQUIRED. su
The key skills and experience include:
CPA or CA qualified
Experience leading a team
At least 8 years experience supporting complex financial environments including business partnering experience
Significant analytical skillset including the utilisation of BI and reporting tools
Ability to model complex business cases
Advanced financial modelling skills with a proven ability to build robust and flexible models from scratch.
Strong analytical skills with the ability to interpret complex financial data identify trends and draw insightful conclusions.
Proven ability to work collaboratively and build strong relationships across all levels of an organisation.
Excellent written and verbal communication skills
Experience within the not-for-profit research university or healthcare sector (desirable)
Experience using Workday Financials and Adaptive Insights (desirable)
ABOUT GARVAN
Garvan Institute of Medical Research is an independent Medical Research Institute (MRI) in Sydney delivering scientific and clinical impact on a global basis and in partnership with organisations that share our vision. We are proud to be one of Australias largest and most highly regarded MRIs.
Our vision is global leadership in discoveries to impact and our enduring purpose is to impact human health by harnessing information encoded in our genome.
We seek to see our world-class discovery research achieve life-changing impacts not only for individual patients with rare diseases but for the many thousands affected by complex common disease.
Garvan promotes a diverse workplace and is committed to the principles of equity diversity inclusion and belonging. We are always looking for culture add not culture fit and are building diverse teams with great sets of complementary styles and skills to help deliver our important work effectively.
HOW TO APPLY
submit your application with a CV and cover letter as one document stating why you are interested in this role. We are reviewing applications as they are received. If you think youre the right person for this role wed love to hear how your capabilities achievements and experience set you apart. Only applicants with full working rights in Australia are eligible to apply for this role.
Required Experience:
Manager
Employment Type
Full-Time
