Financial Planning & Analysis Specialist
Financial Planning & Analysis Specialist $110,000 – $150,000 + super per year pro rata Financial Planning & Analysis Specialist... more info
Financial Planning & Analysis (FP&A) Specialist
Salary:
80.00 - 100.00
Posted:
21-02-2025
Category:
Corporate Finance Strategic Planning
Melbourne,
Job Description
As construction’s most trusted safety platform, HammerTech has a team focus where we build safer, smarter, better – together. Our workforce is committed to individual and team empowerment so that our innovative approach is sustained, the growth in our capability is continuous and we excel in enhancing safety within the construction industry.Established in 2013, with the vision of becoming the international benchmark in online safety and quality management, HammerTech is now the leading choice for large construction companies, managing safety and quality for over 500,000 people on construction sites across Australia, New Zealand, North America and Europe.As our FP&A Specialist, you will be integral to reporting, budgeting, and providing strategic financial insights. Beyond meeting deadlines, this role also focuses on problem-solving and contributing to key financial and strategic projects. You will work directly with senior leadership and executives to help drive the company’s growth and success. Qualifications, Knowledge & Experience • Tertiary qualifications in Commerce, Accounting, Finance, or a related field with CA/CPA, MBA, or a related professional designation desirable• 3 - 5 years of experience in a FP&A / Management Accountant role within a recurring revenue or SaaS model business• Strong experience in financial analysis and assessing implications for non-financial users• Extensive experience in developing financial models to support decision-making• Proven expertise in practical and strategic financial analysis, including scenario planning• Exceptional communication skills, both written and verbal, with the ability to engage a wide range of stakeholders• Experience in a financial accounting system like QuickBooks or XeroResponsibilities • Create and manage financial models to aid in budgeting and forecasting efforts• Regularly update models with actual performance data and adjust forecasts accordingly• Collaborate with business and teams to gather financial and operational data for analysis• Manually run SaaS metrics and analyse financial results to identify trends and variances• Prepare monthly, quarterly, and annual financial reports for internal stakeholders• Support the annual budget process by collecting data, building templates, and consolidating departmental budgets• Analyse budget variances and provide insights to executive management• Conduct variance analysis to compare actual results with budget and forecast, providing explanations and suggesting corrective actions when needed• Other duties, as required#J-18808-Ljbffr
Job Details
Salary: 80.00 - 100.00
Posted: 21-02-2025
Category: Corporate Finance Strategic Planning
Melbourne,
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