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