FP&A Analyst
Core
Turn complex operational and financial data into clear insights to improve performance and support growth across a national aged care alliance.
Role type
FP&A Analyst (via careerplan.io/jobs/a942ad97-2cb0-4dea-b7d5-689ec89eb9b7-fpa-analyst-at-orchard-talent)
Builds
Management reporting, budgeting, forecasting, and business cases for a growing not-for-profit aged care alliance.
Domain
Aged care / Healthcare / Not-for-profit
Deliverable
dashboards & analysis
Required skills
Budgeting, forecasting, financial modelling, advanced Microsoft Excel, management reporting, business process mapping, acquisition due diligence, integration support
Preferred skills
Aged care systems knowledge, funding models expertise, multi-site operations experience, acquisition or integration experience
Responsibilities
Analyse operational and financial performance (occupancy, revenue, labour costs, care minutes, agency usage, service profitability); Develop dashboards, KPIs, and management reports; Map and improve business processes; Contribute to budgeting, forecasting, and acquisition integration projects.