Save Job Back to Search Job Description Summary Similar JobsNewly created Finance Analyst role, working with a P.E. backed businessDeliver forecasting, budgeting and commercial analysis- reporting to CFOAbout Our ClientMy client is a private‑equity-backed, multi‑site services business with a diverse clinic network and varying commercial maturity across its operations. With a centralised finance capability and an active investment and acquisition agenda, the organisation is strongly focused on commercial performance, scalable reporting, and disciplined growth.Job DescriptionForecasting, Budgeting & ReportingPrepare accurate financial forecasts with clear assumptions and variance analysis.Lead the annual budgeting cycle and maintain Excel-based financial models.Produce monthly performance reports, including insightful commentary.Drive ongoing improvements to reporting frameworks, forecasting tools, and BI systems.Business PartneringWork closely with clinic leads and practice managers to review performance and identify operational improvement opportunities.Support clinics with business plans and commercial decision-making.Communicate financial outcomes in a clear, accessible manner to non-finance stakeholders.Provide timely responses to operational and financial queries from the business.Commercial Analysis & Project WorkConduct ad‑hoc financial and commercial analysis as required.Build business cases and perform scenario modelling of light to moderate complexity.Support the CFO with revenue insights and performance commentary.Assist with due diligence and analysis for acquisitions, with PE partners supporting complex modelling.Role Scope & Ways of WorkingOperate as a standalone FP&A resource (no accounting or month-end responsibilities).Engage regularly with a centralised finance team while being embedded in the business.Rapidly get across existing reporting models and contribute to continuous improvement.The Successful ApplicantA successful Finance Analyst should have:CPA or CA qualified (preferred) or nearing completion.Demonstrated FP&A experience - forecasting, budgeting, analysis, and business partnering.Advanced Excel capability - able to build and manage financial models, reports, and analytical tools.Strong commercial acumen - able to interpret financial information, identify drivers, and translate insights into business outcomes.Excellent communication skills, particularly explaining financial concepts to non‑finance stakeholders.Ability to work autonomously in a standalone FP&A environment while supporting multiple stakeholders.Comfort with scenario modelling, commercial analysis, and supporting investment/acquisition assessments.A systems‑oriented, process‑improvement mindset with curiosity and proactive thinking.Proven ability to build relationships, influence without authority, and operate effectively across a diverse, multi‑site environment.What's on OfferSalary ranging from $110,000- $115,000 base + superPermanent role within a growing organisation.5 days on site, with flexibility around hours.Located within the inner-suburbs of CBDContactRob HusbandsQuote job refJN-032026-6985705Phone number0466534137Job summaryFunctionAccounting & FinanceSpecialisationFinancial, Planning & AnalysisIndustryBusiness ServicesLocationMelbourneJob TypePermanentConsultant nameRob HusbandsConsultant phone0466534137Job ReferenceJN-032026-6985705
