Newly created position working for Calvary Health CareThe role can be based in either Melbourne or Sydney with flexible workingAbout Our ClientCalvary Health Care is one of Australia's largest and most respected providers of health, community, and aged care services, with over 14,000 staff and volunteers nationwide. Founded in 1885 by the Sisters of the Little Company of Mary, Calvary is a mission-driven, not-for-profit organisation. It operates across 14 public and private hospitals, 72 residential aged care and retirement communities, and a growing network of home care and virtual care services.With a strong focus on providing compassionate, high-quality care to vulnerable and marginalised people, Calvary is dedicated to delivering excellence in health, aged care, and community services. The organisation's values of hospitality, healing, stewardship, and respect are central to everything they do, ensuring a patient-centred approach that prioritises the dignity and needs of every individual.Calvary's culture fosters collaboration, innovation, and continuous improvement, making it an ideal workplace for professionals who want to make a meaningful difference in healthcare.Job DescriptionThe FP+A Analyst will:Assist in the preparation of the annual budget and periodic forecasting in conjunction with the Finance Teams.Prepare monthly financial reports, analysis and relevant commentary for internal stakeholders.Review variances between actuals and forecast and provide insights/feedback on material variances with support of the relevant internal stakeholders.Active involvement in projects that require financial input, as directed.Assist with the preparation and analysis of relevant key business analytics through the use of Adaptive Insights, Data Hub, TechnologyOne and other relevant visualisation and data analytics tools. Liaise with the data analytics team to resolve issues and provide updates to stakeholders where required.Assist with the preparation and management of relevant dashboards.Actively partner within the business to provide support on budgeting, forecasting, analysing management reporting and responding to ad hoc queries and requests.Act as a key point of contact to the Services, including developing an understanding of hospital level management reporting with the ability to act as a support or backfill to Services where required.Provide the business with actionable insights across the hospital portfolio.Work collaboratively with the Procurement team to provide analysis on spend, savings achievements, missed savings, along with rebate performance and opportunities (including rebate accruals & reconciliation).The Successful ApplicantThe ideal FP+A Analyst will be:CPA or CA Fully QualifiedExperience in the healthcare industry, specifically, private hospitals is highly desirableDemonstrated analytical skills and strong attention to detailDemonstrated knowledge and experience with Microsoft programs, including ExcelDemonstrated ability to have a problem solving mindsetDemonstrated flexibility and ability to prioritise and work under minimal supervisionWhat's on OfferThe FP+A Analyst at Calvary Health Care can be located in Melbourne or Sydney seeing as the Finance team is split between both offices.The role is paying between $130,000 - $150,000 TRP + NFP benefits. Calvary also offers flexible working (3/2 split in the office).
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