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Accounting / Finance / Accounting / Finance

Planet Innovation Hiring for Financial Analyst Job at Box Hill Full Time

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Planet Innovation (PI) is an award winning Healthtech Innovation and Commercialization company, and we work on some of the most advanced technology in the world. We have our own portfolio of businesses, and also partner with world-leading organizations to help them create game-changing innovations to grow their business. Our clients include some of the world’s top medical device and healthcare companies, as well as some of the world’s most exciting start-ups.
Creating great products and winning awards is all down to our team. Planet Innovation has over 500 of the brightest and most passionate people on Earth, and we are looking for more.
As part of our continuous growth, we are looking for a Financial Analyst to join our Financial Planning & Analysis team for an initial 9 month contract with the possibility of a permanent role longer-term.

The Role
Reporting to the Manager – Financial Planning & Analysis, the Financial Analyst will be a key participant in the financial planning, budgeting, and reporting process. The FP&A function works closely with members of the Executive Leadership Team, Business Unit GMs, Sales & Marketing and Operations. This will entail pricing and commercial evaluation of proposed contracts with clients, working with business managers to set business plans, budgets and manage variances, assisting business managers with understanding KPI’s to better manage their areas, cashflow forecasting and further commercial analysis and support.
As a key member in the finance team, you will partner with the Manager – FP&A, broader finance and management team, and provide insight into the financial implications of business decisions through analysis, reporting and planning.

The First 3 Months

    • Finalise FY23 Budget and FY22 Updated Forecast – 3 way model (P&L, BS, CF) for PI Services business units and the PIH consolidated group
    • Build robust financial models with key variable inputs and the ability to create rolling forecasts
    • Assist Manager FP&A with any required analytics on business unit and group performance

The Accountabilities

    • Providing day to day support and assistance to Manager – FP&A on managing the PI Services and PIH consolidated group finance function
    • Assist with the preparation of and monitoring of business plans, annual budgets and regular forecasting, including cashflow forecasting for PI services and PIH consolidated group alongside the Manager FP&A
    • Assisting with preparation of consolidated financial, board and management reporting, including the preparation of profit and loss statements, balance sheet and cash flow reports, KPI’s for the group
    • Analysis of monthly results, product and project profitability, and advice to the Executive Team on opportunities for revenue maximisation and cost control
    • Analysing market and competitor data to provide insights on trends
    • Partnering with service delivery, project teams, operations, supply chain and sales with proposals, contracts, commercial & financial analysis, and sound decision making
    • Supporting the Manager – FP&A in driving continuous improvement and productivity projects
    • Supporting the Manager FP& A with presentations and ad hoc analysis for the Leadership Team
    • Assisting with setting and monitoring of business internal controls including focus on systems and process improvements
    • Assist with other ad hoc business modelling & financial analysis as required, including capital raising activities, IPO, M&A and due diligence assistance

The Typical Experiences

    • A tertiary qualification in a finance/commerce-based discipline and CPA/CA qualified with 5+ years post qualification commercial experience, preferably in a biomedical/technology/professional services business.
    • Experience in a business support role, with ability to partner with business unit / finance managers to drive growth & enterprise value
    • Strong commercial, financial analysis, modelling, problem solving and decision-making skills
    • Continuous improvement focused to drive efficiency and profitability of the group
    • Innovative, flexible and be capable of independent work
    • Highly organised, attention to detail and with ability to prioritise tasks
    • High level of experience in the use of accounting systems and analytical tools (Excel, OLAP, PowerBI, data warehouses, BI and similar tools)
A positive, high-achieving work culture, and plenty of opportunities to learn and grow await you at Planet Innovation, so apply now.
We are proud to be an equal opportunity employer. We are committed to creating an inclusive environment for all employees, and all suitably qualified applicants will receive consideration for employment without regard for race, gender, sexual orientation, religion, disability, or age.

Please note only applications with the right to live and work in Australia will be considered for these positions, and only short-listed candidates will be contacted for an interview.

No recruitment agencies, please.

Job Overview

  • ID: 201775
  • Date Posted:
  • Location: ,
  • Job Title: Planet Innovation Hiring for Financial Analyst Job at Box Hill