Financial Analyst (Hybrid) | AU Healthcare

The Opportunity at a Glance

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.

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.

What We're Looking For – You're the Perfect Fit if You:

• Bachelor's degree in Accounting, Finance, Commerce, or Economics.
• CA or CPA qualified (or currently working towards qualification).
• 3–5 years of experience in Financial Analysis, FP&A, Commercial Finance, or Management Accounting.
• Advanced Microsoft Excel skills, including financial modelling, PivotTables, XLOOKUP, and Power Query.
• Experience using ERP or accounting systems such as NetSuite, MYOB Advanced, SAP, Oracle, or Microsoft Dynamics.
• Strong financial modelling, analytical, and problem-solving skills.
• Experience preparing budgets, forecasts, and management reporting.
• Confident presenting financial insights to non-finance stakeholders.
• Excellent written and verbal communication skills.

What Sets You Apart – You'll Shine Even Brighter With:

• Experience using Power BI or Tableau.
• Experience in healthcare, NDIS, professional services, or multi-entity organisations.
• Experience supporting strategic projects, business cases, or acquisitions.
• Strong commercial mindset with the ability to influence business decisions.
• Passion for process improvement, reporting automation, and data-driven decision-making.

Work Schedule & Employment Terms

• Remote work setup
• Must be willing to report onsite in BGC, Taguig once per month
• Philippine-based employment only

• HMO with 1 free dependent
• Life Insurance
• Paid Leave Credits
• Government-mandated benefits (SSS, PhilHealth, Pag-IBIG)
• Work-from-home equipment provided

Employment is fully compliant with Philippine taxes and government contributions.