16 Aug
|
Michael Page
|
New South Wales
16 Aug
Michael Page
New South Wales
Senior FP&A; Analyst | SaaS | Super Flexible | Temp to Perm
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.
Ultra adaptable arrangements - 1-2 days in officeUnrivalled culture and perks
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.
My client is an iconic global SaaS business.
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
#J-*****-Ljbffr
📌 Senior Fp&A Analyst | Saas | Super Flexible | Temp To Perm (New South Wales)
🏢 Michael Page
📍 New South Wales