Senior FP&A Analyst
Core
Support financial planning, forecasting, and reporting for Telstra Health's connected care solutions.
Role type
Senior FP&A Analyst
Builds
Monthly financial reviews, forecasts, and strategic insights for healthcare business leaders.
Domain
Healthcare / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Budgeting, forecasting, financial modelling, variance analysis, ERP systems, business intelligence, advanced Excel, data analysis
Preferred skills
CPA or CA qualification
Technologies
Dynamics, Workday Adaptive, Power BI
Responsibilities
Support annual budgeting, forecasting, and long-range planning; Deliver monthly financial reporting and variance analysis; Analyse financial and operational data to identify trends and risks; Develop financial models for business planning and resource allocation; Lead continuous improvement initiatives for reporting and data quality; Prepare financial reviews and presentations for senior stakeholders.
Seniority
Senior, hands-on IC