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