
Finance Manager (FP&A)
- Brisbane, QLD
- Permanent
- Full-time
- Drive the annual budget process, working with key stakeholders across the organisation to consolidate key data and assumptions.
- Lead the rolling forecast process.
- Complete the monthly ARR calculations and associated reporting.
- Collaborate across internal functions to develop financial model inputs and assumptions while ensuring accuracy of inputs.
- Translate complex financial and non-financial data into business insights and actionable recommendations.
- Support finance and the broader business with adhoc reporting and analysis.
- You are CA/CPA or CFA qualified with 5+ years of experience in FP&A, finance business partnering or related roles.
- Strong modelling skills with a demonstrated history of building and developing three-way models.
- Comfortable operating in a multi-currency environment.
- Experience with financial systems (ideally NetSuite).
- Adaptability to change and a proven track record of working in a fast-paced organization.
- Effective communication skills (both written and oral) and the ability to interact with stakeholders at all levels.
- Highly collaborative with a strong sense of ownership and accountability.
- Expert attention to detail.
- Strong problem-solving and critical-thinking abilities.
- The ability to work effectively in a team and the capability to work autonomously.
- Competitive market salary in a down-to-earth, inclusive and vibrant work environment.
- Learning from a range of high-performing individuals and teams across a range of disciplines and geographies doing interesting and varied work.
- Flexible working environment, with a casual dress code – no more corporate attire, T–shirts are the norm. You can also say goodbye to billable hours and timesheets.
- Table tennis, basketball court, end-of-trip facilities with bike and scooter racks if that's your thing.
- Chefs that prepare you delicious fresh breakfast and lunch every day!
- On-site barista to make your coffee just as you like it.
- Team gym, remedial massage therapy, subsidised access to physiotherapy and exercise physiology services.