About the Client:
Join a Private Equity-backed growing healthcare group at a pivotal stage of transformation, where you'll help shape how the business plans, reports, and makes decisions. This is a newly created role with genuine scope to build the FP&A and performance reporting across a network of clinics.
About the Role:
Reporting to the CFO, this role offers the opportunity to shape and improve the group's FP&A and performance reporting function. You'll help design forecasting models, streamline and automate reporting, and deliver insight-driven analysis that supports smarter, more informed decision-making across the business.
You will also:
* Lead budgeting, forecasting, and planning processes across the group
* Design and deliver performance reporting, dashboards, and KPI frameworks in Power BI and Excel
* Build and maintain driver-based financial models and rolling forecasts
* Partner with business units to interpret performance, identify trends, and highlight risks and opportunities
* Provide actionable insights and executive-level reporting for the CFO, CEO, and senior leaders
* Collaborate with IT and data partners to enhance systems, data integrity, and automation
* Drive continuous improvement in reporting, analysis, and performance management processes
* Support scenario analysis, business cases, and investment evaluations
About You:
You're either a commercially minded FP&A Analyst looking for a step up into a more senior role, or a hands-on Senior FP&A Analyst who is eager to build a role and function from scratch. You will enjoy working with data, modelling, and business partnering to deliver insight and drive performance, and thrive in a dynamic, growing environment where you can shape processes and influence decision-making.
You will bring:
* CA/CPA qualified or working towards qualification
* 3 to 6 years' experience in FP&A, commercial finance, or similar analytical roles
* Strong experience in budgeting, forecasting, and driver-based financial modelling
* Advanced Excel and Power BI skillset
* Excellent communication and presentation skills for senior stakeholders
* Proven ability to translate financial data into clear, actionable business insights
* Experience in multi-entity or high-growth environments preferred
What's on Offer:
* Competitive salary in the range of $130,000 – $150,000 + super
* Opportunity to influence and develop the FP&A function
* High exposure to leadership and cross-functional collaboration
* Flexible hybrid working arrangements
* Supportive, growth-oriented culture focused on innovation and continuous improvement
Next Steps:
If this sounds like the next step in your career, please apply online today. For a confidential discussion, contact Campbell Hurry