Manager – FP&A and Business Planning

Telix Pharmaceuticals is a dynamic, fast‑growing radiopharmaceutical company with offices in Australia (HQ), Belgium, Japan, Switzerland, and the United States. Our mission is to deliver on the promise of precision medicine through targeted radiation. At our core, we exist to create products that seek to improve the quality of life for people living with cancer and rare diseases. You will be supporting the international roll‑out of our approved prostate cancer imaging agent and helping us to advance our portfolio of late clinical‑stage products that address significant unmet need in oncology and rare diseases.

The Manager, FP&A and Business Planning supports finance and business leadership by contributing to corporate and business unit financial planning and analysis activities. This role partners with business and functional leaders on budgeting, forecasting, reporting, and performance management processes, providing high quality analysis and insights to support informed decision making. The Manager plays a key role in the annual business planning and quarterly reforecasting processes, helps develop and monitor company wide metrics and KPIs, and translates financial data into actionable insights to improve business performance and profitability.

The role focuses on execution, analysis, and continuous improvement of the financial analysis and planning process and strategy.

• Support the development and execution of annual budgets, long‑range plans, and periodic forecasts.
• Analyze financial performance versus plan, forecast, and prior periods, identifying key drivers and variances.
• Prepare clear, concise financial analyses and materials for management review.

• Run the annual budget process for Telix including creating templates, setting the timelines and providing guidance to ensure accurate and timely completion.
• Coordinate the annual budget reforecasts (F1, F2 and F3) for Telix (including instructions, timelines and guidance).
• Partner with functional and commercial teams to understand financial performance and drivers.
• Consolidate budgets and forecasts, ensuring accuracy, consistency, and alignment with business objectives.
• Support scenario and sensitivity analysis to assess potential business outcomes.

• Develop and maintain financial models to support business planning, forecasting, and strategic initiatives.
• Analyze assumptions and outcomes to support resource allocation and prioritization decisions.

• Prepare recurring management reports, dashboards, and ad‑hoc analyses.
• Ensure timely, accurate, and insightful reporting of financial results and key metrics.
• Partner with Global Finance to ensure alignment with accounting standards and internal reporting requirements.

• Support the definition, monitoring, and analysis of key performance indicators (KPIs).
• Provide insights and recommendations to improve financial and operational performance.
• Work closely with cross‑functional teams (e.g., operations, sales, marketing) to understand performance drivers and financial impacts.

• Contribute to ongoing improvements in finance processes, tools, and systems.
• Identify opportunities to enhance efficiency, data quality, and analytical capabilities.
• Support automation and standardization initiatives in collaboration with finance and IT teams.
• Implement effective financial controls as appropriate to ensure performance to plan and Telix policy.
• Ensure compliance with SOX requirements and adherence to internal control policies across financial reporting and project‑related financial activities.
• Implement and maintain SOX‑compliant processes and internal controls, ensuring accurate and transparent financial reporting.
• Ensure all financial data, including expenditures and capital investments, is compliant with SOX and undergoes the appropriate level of review.

• Bachelor’s degree in Finance, Accounting, Business, or a related field; MBA a plus.
• CPA or equivalent certification preferred but…