Head Of Group Fp&A - Healthcare

The Company.
Our client is a high-profile National Healthcare provider with an extensive network of state-of-the-art private hospitals and medical facilities that service every state and territory. Recognised as an industry leader, they are well capitalised, have an outstanding Executive team and invest heavily in people, process, and technology.
The Role.
The role leads the Group's FP&A function and is part of the Finance Senior Leadership team. With a strong focus on the integration of Data Analytics, your team will provide high-quality financial and non-financial analysis to the Exec, Board, and Business leaders to drive informed and strategic decision-making.
Key Responsibilities include:
Planning and co-ordination of the annual budgeting process, using data and insights to challenge assumptions.
Analysis of financial performance, including forecast vs budget and management/board reporting.
Liquidity/Debt Management requirements, including group cashflow and covenant reporting, analysis & forecasts.
Planning to implement 24-month rolling forecasts, ensuring integrity of inputs.
Partner with the Strategy team to ensure alignment with the 5-year business plan and strategy.
Collaborate with the Data & Analytics team to identify actionable insights.
Drive financial process improvements and champion finance transformation projects.
Ad-hoc analysis and reporting as required.
The Successful Applicant:
To be successful in the role, you'll have the following skills/experience:
CA/CPA/CFA qualification
Ability to analyse complex financial information to drive commercial outcomes.
Strong financial modelling skills with advanced Excel.
Excellent communication and stakeholder management skills.
Strong leadership and team management skills.
Advanced systems skills, experience leveraging data analytics/Power BI.
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