12 Sep
|
Jobtailor
|
New South Wales
12 Sep
Jobtailor
New South Wales
• Build and maintain financial models for growth investment, commercial planning and leadership decisions
• Analyse revenue, sales efficiency, customer cohorts, payback, cash impact and operating performance
• Surface trade-offs across growth, spend, cash and operational capacity
• Support annual planning, quarterly forecasting and in-cycle performance reviews
• Partner with commercial and operational teams to improve driver understanding and forecast accuracy
• Own investor reporting, including recurring updates, KPI and financial packs
• Coordinate reporting inputs across Finance, Data and Commercial teams
• Own the revenue funding facility operating rhythm, including monthly reporting, quarterly lender reviews and annual renewal planning
• Embed facility requirements into dashboards, controls, calendars and business-as-usual processes
• Maintain the revenue funding facility model, including eligible revenue, covenant headroom and downside scenarios
• Ensure funding inputs are accurate and reconciled across Finance, Data, Legal and Commercial teams
• Prepare and submit lender reporting packs, drawdown requests and supporting analysis
• Coordinate amendments, renewals, diligence and new funding capacity
• Manage lender and advisor relationships
• Surface risks, opportunities and decision-ready recommendations early
Requirements
- 2–4+ years in investment banking, transaction services, private equity, consulting or a similarly analytical role
- Strong financial modelling skills and comfort working with imperfect or evolving data
- Experience supporting funding, capital allocation, investor, lender or board-facing analysis
- Strong commercial judgement and curiosity about what drives performance in a high-growth business
- Understanding of SaaS metrics such as ARR, retention, payback, sales efficiency and cohort performance
- Good working knowledge of cash forecasting, AR, collections, and working capital
- High attention to detail and comfort owning work with clear deadlines
- Clear written and verbal communication — able to turn complexity into simple, decision-ready outputs
- Strong cross-functional operating style across Finance and non-finance teams
- Bias to action: ability to build models, chase inputs, document processes and explain recommendations
- Nice to have: exposure to funding processes, debt facilities, venture debt, revenue-based financing, investor reporting or capital markets work
- Nice to have: experience with multi-market or multi-entity finance operations
- Nice to have: experience improving collections, billing or revenue operations processes
- Nice to have: exposure to BI tooling, SQL, Databricks, RevOps systems or up-to-date finance tools
- Nice to have: experience supporting growth investment cases, commercial planning or board / leadership reporting
Core Competencies
Demonstrates strong financial modelling skills and the ability to analyze complex data for investment and commercial planning. Proficient in managing cross-functional teams and delivering clear, actionable insights to stakeholders.
Highest-signal resume keywords
- Financial Modelling
- SaaS Metrics Understanding
- Investor Reporting
- Cash Forecasting
- Cross-Functional Collaboration
ATS Optimization Keywords
Hard Skills
- Financial Modelling
- Revenue Analysis
- Cash Forecasting
- Capital Allocation
- KPI Reporting
- Cohort Performance Analysis
- Collections Management
- Billing Processes
- Decision-Ready Recommendations
- Performance Review Support
Soft Skills
- Attention to Detail
- Clear Communication
- Curiosity
- Bias to Action
- Commercial Judgement
Industry Keywords
- Investment Banking
- Private Equity
- Transaction Services
- Venture Debt
- Revenue-Based Financing
- Debt Facilities
- Multi-Market Finance Operations
- High-Growth Business
- Funding Processes
- Operational Capacity
Tools & Technologies
- SQL
- Databricks
- BI Tooling
- RevOps Systems
- Modern Finance Tools
#J-18808-Ljbffr
📌 FP&A Analyst – GC Funding (New South Wales)
🏢 Jobtailor
📍 New South Wales