Finance Analyst, FP&A; | SaaS

Melbourne CBD | 4 days from home, 1 day in the office | Permanent, full time | $115,000 to $120,000 superannuation

About the business A Melbourne founded SaaS business that has grown into a global software provider. Its platform supports large and enterprise organisations across multiple international market. The business is private equity backed and in a transparent growth phase. Finance plays a visible role in how the business plans, measures and invests.

About the role

You’ll join a lean FP&A; team, working directly alongside the FP&A; Manager. This is a partnering role, not a task list. You’ll help run the function, not just support it. The role covers commercial analysis across both revenue and costs. Reporting runs through Power BI and Power Query, and you’ll own that side of the function. You’ll do this from home four days a week, joining the team in the office one day a week.

Key responsibilities:
Own, maintain and improve Power BI and Power Query reporting
Analyse revenue performance, including retention, renewals, churn and bookings
Report and forecast OPEX and headcount
Support annual planning,



budgeting and reforecasting cycles
Partner with business leaders to explain variances and drive decisions
Find ways to automate and sharpen existing reporting

About you
Several years in an FP&A;, commercial finance or financial analyst role
A technology or SaaS background, with a valuable grasp of ARR, churn and retention metrics
Robust, hands on Power BI and Power Query capability, building and maintaining reports yourself
Advanced Excel and a confident approach to financial modelling
Comfortable working independently and owning your work
A transparent communicator who builds credibility with stakeholders
Immediately available
Experience in the SaaS/ Technology industry will be highly regarded

Why this role
Genuine flexibility: 4 days from home, 1 day in the CBD office
A visible seat in a global SaaS business, working closely with senior finance leaders
Broad exposure across revenue, costs and planning, well beyond a typical analyst remit

We will be moving quickly on this role so don't hesistate in applying

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