Ultra versatile arrangements - 1-2 days in office About Our Client My client is an iconic global SaaS business.
Job Description Lead monthly forecasting, budgeting and long-range planning processes.
Develop and maintain complex financial models supporting strategic initiatives and investment decisions.
Deliver insights on key SaaS metrics including ARR, MRR, NRR, customer acquisition, retention and profitability.
Partner with business leaders to evaluate performance, identify opportunities and support commercial decision-making.
Prepare executive and board-level reporting packs highlighting key business drivers, risks and opportunities.
Analyse financial and operational performance against forecasts and targets.
Support resource planning and headcount modelling across multiple business functions.
Provide ad hoc analysis on pricing strategies, product investments, customer economics and growth initiatives.
Drive continuous improvement across planning processes, reporting and financial systems.
Collaborate closely with Data, Strategy and Operations teams to improve business visibility and decision support.
The Successful Applicant 5+ years' experience in FP A, commercial finance,



strategic finance or related analytical roles.
Experience within a SaaS, technology, subscription-based or high-growth environment.
Strong financial modelling and analytical capabilities with advanced Excel/Google Sheets skills.
Demonstrated experience partnering with senior stakeholders and influencing business decisions.
Deep understanding of SaaS and subscription business metrics.
Ability to distil complex information into concise insights and recommendations.
Strong communication and presentation skills.
Experience with planning tools such as Adaptive Planning, Anaplan, Pigment, NetSuite or similar is highly regarded.
What's on Offer Competitive salary between $150,000 and $180,000 + Super, contingent on experience Scope for perm after initial 6 month contract Genuinely strong culture, retention is excellent Super flexible environment, 1-2 days in office, or more if you like!
Crisp modern office Additional perks, i.e giving back allowance, course allowance etc.
Legitimately A-Tier finance team, learn from the best

📌 Senior Fp&A Analyst | Saas | Super Flexible | Temp To Perm (Melbourne)
🏢 Michael Page
📍 Melbourne