About Shore360:

Shore360 is a 100% Australian-owned BP firm based in the Philippines, providing customized staffing and administrative support for international companies, handling recruitment, HR, IT, and office facilities so clients can focus on core business, offering transparent pricing, dedicated teams, and flexible setups.

About Us

We are a national healthcare organisation committed to delivering high-quality, accessible care across urban, regional, and remote communities in Australia. With a strong focus on sustainable, patient-centred healthcare, we work in close partnership with clinicians and local teams to create meaningful outcomes. As we continue to expand our footprint, we're seeking a motivated and analytical FP&A Analyst to support financial planning and provide insights that help shape strategic and operational decisions.

Role Overview

As an FP&A Analyst, you will be a key part of the finance team, contributing to the delivery of high-quality analysis, reporting, and commercial support across the business. You will help enable better financial decision-making through robust modelling, insightful analytics, and process improvements.

Key Responsibilities

• Assist in the development and consolidation of budgets, forecasts, and long-term financial plans

• Conduct variance analysis and provide commentary on key business drivers and performance trends

• Build and maintain financial models to support business cases, operational planning, and strategic initiatives

• Develop and improve dashboards and automated reports using Power BIand Power Query

• Provide ad-hoc commercial analysis to assist with investment decisions, cost control, and service delivery optimisation

• Partner with stakeholders across clinical and operational teams to translate financial data into actionable insights

• Contribute to the continuous improvement of FP&A processes and systems

Skills & Experience Required

• 3-4 years' experience in FP&A, commercial finance, or a similar analytical finance role

• Advanced proficiency in Excel, including financial modelling and data manipulation

• Hands-on experience with Power BI and Power Query for reporting and analytics

• Strong analytical skills with a high attention to detail and accuracy

• Excellent communication skills and the ability to simplify complex financial information

• Ability to work collaboratively in a fast-paced, multi-site environment

• Relevant tertiary qualification in Finance, Accounting, Economics, or a related field

• Experience in healthcare or multi-site service industries preferred, but not explicitly required

ShoreXtra Perks

• Day 1 HMO Coverage

• Dayshift schedule

• Fixed Weekends off

• Engaging monthly activities

• Free and unlimited barista-style coffee

• Free parking and shuttle services

• Employee referral incentives (Silver)

Work Set Up:

• On-Site

• Work Schedule: Monday to Friday, 6:00 am - 3:00 pm