Job Description
My client is an iconic global SaaS business.
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Lead monthly forecasting, budgeting and long-range planning processes.
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Develop and maintain complex financial models supporting strategic initiatives and investment decisions.
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Deliver insights on key SaaS metrics including ARR, MRR, NRR, customer acquisition, retention and profitability.
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Partner with business leaders to evaluate performance, identify opportunities and support commercial decision-making.
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Prepare executive and board-level reporting packs highlighting key business drivers, risks and opportunities.
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Analyse financial and operational performance against forecasts and targets.
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Support resource planning and headcount modelling across multiple business functions.
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Provide ad hoc analysis on pricing strategies, product investments, customer economics and growth initiatives.
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Drive continuous improvement across planning processes, reporting and financial systems.
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Collaborate closely with Data, Strategy and Operations teams to improve business visibility and decision support.
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5+ years' experience in FP&A;, commercial finance, strategic finance or related analytical roles.
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Experience within a SaaS, technology, subscription-based or high-growth environment.
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Strong financial modelling and analytical capabilities with advanced Excel/Google Sheets skills.
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Demonstrated experience partnering with senior stakeholders and influencing business decisions.
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Deep understanding of SaaS and subscription business metrics.
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Ability to distil complex information into concise insights and recommendations.
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Strong communication and presentation skills.
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Experience with planning tools such as Adaptive Planning, Anaplan, Pigment, NetSuite or similar is highly regarded.
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Competitive salary between $150,000 and $180,000 + Super, contingent on experience
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Scope for perm after initial 6 month contract
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Genuinely strong culture, retention is excellent
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Super flexible setting, 1-2 days in office, or more if you like!
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Crisp modern office
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Additional perks, i.e giving back allowance, course allowance etc.
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Legitimately A-Tier finance team, learn from the best
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#J-*****-Ljbffr

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