Senior Manager, Financial Planning and Analysis

Senior Manager, Financial Planning and Analysis

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St John of God Health Care (SJGHC) is one of the largest private providers of health care services in Australia, employing more than 16,000 employees (caregivers). We operate 26 hospitals and services comprising more than 3,500 hospital beds, including home nursing, disability services and social outreach programs.

As a Catholic, not-for-profit group, we invest all profits to the communities we serve by updating and expanding our facilities and technology; expanding existing services and developing and acquiring new services; and providing Social Outreach services to people experiencing disadvantage to improve health and wellbeing.

Your Role

SJGHC is seeking an experienced and highly skilled Senior Manager, Financial Planning and Analysis to lead the financial planning and analysis function across a diverse portfolio of private hospitals and corporate support services. This role is pivotal in driving strategic financial initiatives, enhancing reporting capabilities, and fostering a culture of continuous improvement.

You will lead a small team and be accountable to collaborate with senior leaders and cross-functional teams to drive strategic planning cycles, optimise resource allocation, and support initiatives that align with organisational goals and strategies.

The Position

• Lead the annual budgeting process and develop rolling forecasts in collaboration with hospital and functional leaders.
• Ensure alignment of financial plans with organisational objectives and operational realities.
• Monitor performance against budgets, providing variance analysis and actionable insights.
• Preparation of all FIC and Board papers for annual budget and quarterly forecasting.
• Enhance monthly management reporting to deliver timely and accurate financial insights.
• Conduct expenditure analysis to identify potential efficiency improvements.
• Partner with accounting teams to ensure timely, high-quality financial reporting and insights
• Identify and implement process improvements to enhance the efficiency and effectiveness of the FP&A function.
• Streamline planning and reporting processes through automation and financial tool development.
• Oversee and co-ordinate projects and capital budgeting and forecasting processes.
• Work with key stakeholders to drive process improvement in projects and capital reporting.

Join our team as a Degree qualified CA / CPA finance professional where your leadership, communication, and presentation skills will be key to your success. You'll thrive on engaging with stakeholders, identifying opportunities for process improvement, and creatively resolving complex financial challenges.

You will leverage your proficiency in EPM systems to drive financial success and be instrumental in developing, preparing, and monitoring sophisticated budgets and forecasts, while effectively managing profit and loss.

Above all, people will be at the core of everything you do committing to and supporting our Mission and Values.

We Can Offer You

For enquiries please contact Victoria Potter, Group Finance Administrator on 6116 0264

St John of God Health Care embraces diversity and strongly encourages applications from Aboriginal and Torres Strait Islander peoples and people with disabilities. We are committed to providing a safe environment for all children and vulnerable people in our care and proactively take measures to protect children / vulnerable people from abuse.

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Salary match Number of applicants Skills match

Healthcare & Medical More than 10,000 employees

St John of God Health Care (SJGHC) is a leading health care provider, with private hospitals, home nursing, pathology and social outreach services throughout Australia, New Zealand, and the wider Asia-Pacific region.

As a Catholic not-for-profit group SJGHC return all profits to the communities we serve by updating and expanding our facilities and technology; expanding existing services and developing and acquiring new services; and providing social outreach services to people in need to improve health and wellbeing.

With more than 120 years of experience in health care, we have an excellent reputation for providing quality health services to metropolitan and regional communities.

St John of God Health Care (SJGHC) is a leading health care provider, with private hospitals, home nursing, pathology and social outreach services throughout Australia, New Zealand, and the wider Asia-Pacific region.

As a Catholic not-for-profit group SJGHC return all profits to the communities we serve by updating and expanding our facilities and technology; expanding existing services and developing and acquiring new services; and providing social outreach services to people in need to improve health and wellbeing.

With more than 120 years of experience in health care, we have an excellent reputation for providing quality health services to metropolitan and regional communities.

Perks and benefits Training and development Salary packaging Flexible work options Relocation assistance Discounts for hospital / health insurance services Lifestyle discounts

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