Fp&a Analyst

5 months ago

Brisbane, Australia Pax8 APAC Full time

No matter who you are, Pax8 is a place you can call home. We are growing globally, and are now expanding across Australia, New Zealand and Asia.

Culture is important to us, and at Pax8, it's business, and it **IS** personal. We are passionate, creative, and humorously offbeat. We work hard, keep it fun, and expect the best.

We Elev8 each other. We Advoc8 for our partners. We Innov8 continuously. We Celebr8 life.

**Position Summary**

The FP&A Analyst - APAC assists with financial reporting, planning, and analysis across all areas of the company. They work closely with Finance leadership to develop and improve financial modeling and provide accurate, meaningful data across the company. The position requires extensive analytical skills and the desire to dive deep into complex data and issues. The FP&A Analyst - APAC is an integral part of the Finance organisation.

This position will be based in Brisbane, QLD.

**Essential Responsibilities**:

- Responsible for monthly and quarterly financial reporting including the budget-to-actual and forecast-to-actual analysis processes, assisting with variance analysis with department leaders.
- including ownership of APAC Monthly Financial reporting package.
- Assist in the preparation of quarterly / annual budget by working with the business groups as well as Finance teams - both within APAC and Corporate.
- Drive cadences of forecasting, reporting, reviewing and collaboration with the relevant internal stakeholders.
- Analyze and monitor the trends of Key Performance Indicators (KPIs), identify and communicate the cause of any unexpected variances.
- Develop data-driven insights to support the management with data-driven analysis
- Responsible for vendor incentive reporting to Finance leadership and key internal stakeholders.
- Responsible for ensuring Pax8's financial data reconcile to the Pax8 Platform as well as external vendor systems.

**Ideal Skills, Experience, and Competencies**:

- Strong progressive experience in finance / accounting business analysis (3-5 years ideally)
- Advanced Excel skills required
- International finance experience in the technology sector preferred
- Excellent interpersonal and communication skills
- Experience with high volume transaction processing with strong attention to detail
- Ability to be highly organised, productive, self-motivated and independent.
- Ability to proactively solve problems using critical thinking skills

**Why join Pax8?**
Well here are a few points of how we value our greatest assets:

- At Pax8, we want to support you in both work and play. Sometimes there isn't enough time for the latter, which is why Pax8 offers an additional 2 weeks of bonus leave every year AND YES, the 2 weeks are available from your first day
- We offer a hybrid work environment, with flexible working hours. WFH is great, but nothing beats lunches with the team and getting to know your fellow colleagues in the office
- In addition to the above, we offer all our employees Private Health Insurance. Beneficial for when life happens
- Unlimited growth through our learning & development (L&D) programs in an environment that fosters internal promotions, helping you gain the necessary skills to reach the next step in your professional journey
- Connecting with our community is important - which is why we have our donation matching program, DEI-B events, and our employee resource groups to ensure everyone feels at home at Pax8.

**About Us**:
Pax8 is the leading value-added cloud-based SaaS marketplace, simplifying the cloud journey for our partners by integrating technology, business intelligence and proactive service to deliver an unparalleled experience. Serving thousands of partners through the indirect sales channel, our mission is to be the world's favourite place to buy cloud products.

  • Fp&a Analyst

    5 months ago

    Brisbane, Australia Virgin Australia Full time

    **Work type**: Full Time**Location**: Brisbane**Job type**: Finance & Accounting**Applications close**: **FP&A Analyst**: Hello. We’re Virgin Australia. And we’re back (in a big way). We’re the airline that’s always done things a little different. Our way. The Virgin way. For us, flying is so much more than simply taking off and landing (although we...

  • Fp&a Analyst

    5 months ago

    Brisbane, Australia Virgin Australia Full time

    **Work type**: Max Term**Location**: Brisbane**Job type**: Finance & Accounting**Applications close**: **FP&A Analyst**: **12 month, maximum-term contract with potential for extension. Brisbane based role with up to 2 days work from home per week.** Hello. We’re Virgin Australia. We’re the airline that’s always done things a little different. Our way....

  • Group Fp&a Analyst

    5 months ago

    Brisbane, Australia Corporate Travel Management Full time

    **ABOUT THE ROLE** As Group FP&A Analyst, you will be a valued part of the Group finance team. Your role will support the CTM global business by providing understanding and insights through business performance analysis. Your insights will drive decision making. Reporting directly to the Global Head of FP&A, you will be working in a highly-skilled,...

  • Reporting Analyst

    5 months ago

    Brisbane, Australia QIC Limited Full time

    **About The Role**: Due to a project, we are seeking to add this additional Reporting Analyst role to the team to support with BAU tasks. The role of the FP&A team is to provide financial co-ordination, analysis, reporting and advice to investment and support units. The Reporting Analyst will be a vital member of our Process Performance & Analytics (PPA)...

  • Finance Analyst

    3 weeks ago

    Brisbane, Queensland, Australia Virgin Australia Full time

    FP&A Analyst RoleVirgin Australia is seeking a highly skilled FP&A Analyst to join our team. As an FP&A Analyst, you will be responsible for providing analytics and insights into implementation costs for key engineering sponsored projects.Key ResponsibilitiesDevelop and maintain complex financial models to track and analyze project costsProvide regular...

  • Finance Analyst

    1 month ago

    Brisbane, Queensland, Australia Virgin Australia Full time

    FP&A Analyst RoleThe FP&A Analyst role at Virgin Australia is a key position that provides analytics and insights into implementation costs for key engineering sponsored projects. This role is responsible for providing financial modeling expertise and building complex business models to support project implementation.Key ResponsibilitiesDevelop and maintain...

  • Senior Financial Analyst

    5 days ago

    Brisbane, Queensland, Australia Randstad Full time

    Financial Planning & Analysis Role OverviewIn this exciting opportunity with Randstad, we seek a highly skilled FP&A Analyst to join our high-performing corporate finance team. As a key member of our team, you will support Financial Planning & Reporting functions within our service company, providing essential financial planning support to the manager of...

  • Finance Analyst

    5 months ago

    Brisbane, Australia TalentLink Full time

    **Finance Analyst**: - Discipline: - Accounting and Finance- Job type: - Permanent- Salary: - $90000 to $120000- Contact name: - Sam Cameron-Hands- Job ref: - 1207921- Published: - about 6 hours ago**The Company**: TalentLink are proud to be partnering with a group who are truly at the forefront of their industry. This investments business has built its...

  • Finance Analyst

    2 weeks ago

    Brisbane, Queensland, Australia Virgin Australia Full time

    Virgin Australia - FP&A Analyst Role OverviewAs a key member of our Finance team, we're seeking a highly skilled FP&A Analyst to join us in Brisbane. In this role, you'll be responsible for providing analytics and insights into implementation costs for key engineering sponsored projects. Your expertise in financial modelling will drive business outcomes and...

  • Business Intelligence Analyst

    4 weeks ago

    Brisbane, Queensland, Australia Lindsay Australia Ltd Full time

    About Lindsay Australia LtdLindsay Australia Ltd is a leading transport and logistics company with a strong presence in the Australian market. With a network spanning over 40 locations and employing 1,800 staff nationally, we are committed to delivering exceptional service to our customers.The RoleWe are seeking a highly motivated Business Analyst to join...

  • Financial Analyst, Brisbane

    5 months ago

    Brisbane, Australia FTI Consulting, Inc. Full time

    **About the Role** We leverage our extensive experience in accounting, financial planning and analysis, public reporting, control processes, tax and compliance to ensure accurate and timely financial reporting, efficient capital allocation and sound financial planning. **What You'll Do** The Financial Analyst will be supporting FTI’s Australian FP&A and...

  • Financial Analyst, Brisbane

    5 months ago

    Brisbane, Australia FTI Consulting, Inc. Full time

    **About the Role** We leverage our extensive experience in accounting, financial planning and analysis, public reporting, control processes, tax and compliance to ensure accurate and timely financial reporting, efficient capital allocation and sound financial planning. The Financial Analyst will be supporting FTI’s Australian FP&A and Accounting teams...

  • Reliability Analyst

    1 month ago

    Brisbane, Australia Virgin Australia Full time

    **Work type**: Full-Time (Permanent)**Location**: Brisbane**Job type**: Data & Analytics, Maintenance & Engineering**Applications close**: 23 Oct 2024 E. Australia Standard Time **Reliability Analyst**: Hello. We’re Virgin Australia. We’re the airline that’s always done things a little different. Our way. The Virgin way. We’re on a mission to make...

  • Business Systems Analyst

    3 weeks ago

    Brisbane, Queensland, Australia Lindsay Australia Ltd Full time

    About Lindsay Australia LimitedLindsay Australia Limited is a leading transport, logistics, and rural supplies company with a vast network across the east coast. We are the largest transporter of fresh and refrigerated produce in Australia, moving 15% of the country's annual horticulture production.The RoleWe are seeking a motivated Business Analyst with up...

  • Financial Planning Analyst

    2 weeks ago

    Brisbane, Queensland, Australia Perigon Group Full time

    Perigon Group is seeking a highly motivated and experienced FP&A Accountant to join their growing team. As a key member of the finance team, this role will focus on developing financial forecasts, budgets, and long-term financial plans to support business growth and decision-making.Key Responsibilities:Develop and maintain accurate and timely financial...

  • Chief Financial Strategist

    3 days ago

    Brisbane, Queensland, Australia Troocoo Full time

    Troocoo is proud to partner with a leading organisation to recruit for an experienced Financial Performance & Analysis Manager (FP&A). This role is a six-month contract position based in Brisbane's northern suburbs. This is an exciting opportunity to join a dynamic team and support key financial initiatives for the business. As the FP&A Manager, you will be...

  • Business Analyst

    1 month ago

    Brisbane, Queensland, Australia Lindsay Australia Ltd Full time

    About Lindsay Australia LimitedLindsay Australia Limited is a leading transport, logistics, and rural supplies company with a vast network across the east coast. With over 40 unique locations and 1,800 staff nationally, we are the largest transporter of fresh and refrigerated produce in Australia.The RoleWe are seeking a motivated Business Analyst with up to...

  • Finance Analyst

    5 months ago

    Brisbane, Australia Virgin Australia Full time

    **Work type**: Full Time**Location**: Brisbane**Job type**: Finance & Accounting**Applications close**: **Finance Analyst**: Hello. We’re Virgin Australia. We’re the airline that’s always done things a little different. Our way. The Virgin way. We’re on a mission to make flying better than ‘nice’. And to do that, it takes a team of talented...

  • Reliability Analyst

    1 month ago

    Brisbane, Australia Virgin Australia Full time

    Hello. We’re Virgin Australia. We’re the airline that’s always done things a little different. Our way. The Virgin way. We’re on a mission to make flying better than ‘nice’. And to do that, it takes a team of talented people who are passionate about customer experience, doing the right thing always, with a focus on safety – in the air, on the...

  • Senior Financial Planning Analyst

    3 weeks ago

    Brisbane, Queensland, Australia Perigon Group Full time

    Financial Planning and Analysis RolePerigon Group is seeking a skilled Financial Planning and Analysis (FP&A) Accountant to join their growing team. As a key member of the finance department, this individual will play a crucial role in developing financial forecasts, budgets, and long-term financial plans.Key Responsibilities:Assist in the creation of...