Job Title

OverviewFinancial Planning and Analysis Manager at Garvan Institute of Medical Research. Reporting to the Financial Controller, the Financial Planning & Analysis Manager will lead the FP&A team to provide business support to the whole Institute.Salary: Up to A$150,000 per year + 12% super + salary packaging (depending on experience)Employment Type: Permanent full-timeSalary basis and benefitsSnapshot of benefitsGenerous salary packaging to save income tax on wages (max. $15,900 general expenses + $2,650 meals/accommodation)Ample opportunities for ongoing training and developmentStimulating, diverse and international research environmentFlexible work arrangements (start/finish times)18 weeks paid parental leave for both parents including paid superannuationAdditional leave types including cultural, conference, community service and study leaveDiscounted health insuranceLifestyle discounts with community partnersResponsibilitiesLead a team of three Finance Partners and one Accountant, including performance monitoringDemonstrate leadership within the Finance team and across cross-functional teamsProvide financial modelling expertise to support Finance Partners with complex scenarios and training to build capacityLead the annual budgeting process with Operations Managers, Facility Managers, Program & Platform Leads and other people leadersEncourage driver-based budgeting, forecasting and scenario modelling aligned with Garvan''s strategic objectivesIdentify opportunities to streamline and automate FP&A processes and drive transformationPrepare reports to analyse business performance and manage costs using BI and reporting toolsProvide financial advice and model complex scenarios through detailed business casesAssess commercial contracts and advise on financial implicationsLiaise with internal and external auditorsSupport the Financial Controller and Chief Financial Officer with ad hoc analysisQualifications and experienceCPA or CA qualifiedExperience leading a teamAt least 8 years of experience in complex financial environments with business partneringStrong analytical skillset and proficiency with BI and reporting toolsAbility to model complex business casesAdvanced financial modelling skills with robust and flexible modelsStrong ability to interpret complex financial data and communicate insightsCollaborative attitude and ability to build relationships at all levelsExcellent written and verbal communication skillsExperience in not-for-profit, research, university, or healthcare sector (desirable)Experience using Workday Financials and Adaptive Insights (desirable)About GarvanGarvan Institute of Medical Research is an independent Medical Research Institute (MRI) in Sydney, delivering scientific and clinical impact globally and in partnership with like-minded organisations. We are committed to equity, diversity, inclusion and belonging.How to applyTo apply, submit your CV and cover letter as one document, stating why you are interested in this role. Applications are reviewed as they are received. Applicants must have full working rights in Australia. #J-18808-Ljbffr