Financial Analyst (Hybrid) | AU Healthcare

We're looking for a Financial Analyst to join a growing organisation in the healthcare and allied health sector.

This role is ideal for someone with strong FP&A and commercial finance experience who enjoys working beyond the numbers. You'll partner with operational leaders, build financial models, analyse business performance, and provide insights that influence strategic decision-making across the organisation.

What You'll Actually Do

How You'll Make an Impact

• Prepare monthly management reports with meaningful variance analysis and commercial insights.


• Develop budgets, forecasts, and long-term financial models.


• Analyse revenue, margins, labour costs, productivity, and operational performance.


• Build financial models to support business cases, investments, and strategic initiatives.


• Produce executive dashboards and KPI reporting.


• Partner with operational leaders to improve financial performance and support decision-making.


• Conduct scenario analysis and identify financial risks and opportunities.


• Extract and analyse data from ERP and operational systems to improve reporting accuracy.


• Support finance system enhancements, reporting automation, and continuous improvement initiatives.


• Assist with strategic projects, including acquisitions, integrations, and process improvements.