• 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
Robust 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 modern 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-*****-Ljbffr

📌 Fp&A Analyst – Gc Funding (Sydney)
🏢 Jobtailor
📍 Sydney