Fp&a Analyst, Consolidations

6 months ago

Sydney, Australia Canva Full time

Team

***
**Finance**
***

Country

***
**Sydney, Australia***

Schedule

***
**Full-time**
***

On-site/Remote

***
**Hybrid**

**Join the team redefining how the world experiences design.**

Hey, g'day, mabuhay, kia ora,你好, hallo, vítejte

Thanks for stopping by. We know job hunting can be a little time consuming and you're probably keen to find out what's on offer, so we'll get straight to the point.

**Where and how you can work**

Our flagship campus is in Sydney. We also have a campus in Melbourne and co-working spaces in Brisbane, Perth and Adelaide. But you have choice in where and how you work. That means if you want to do your thing in the office (if you're near one), at home or a bit of both, it's up to you.

**What you’d be doing in this role**

As Canva scales change continues to be part of our DNA. But we like to think that's all part of the fun. So this will give you the flavour of the type of things you'll be working on when you start, but this will likely evolve.

**About the team**

The Canva Financial Planning & Analysis team provides reliable and accurate information that guides the business towards achieving our financial plan every quarter. We deliver reporting to all our stakeholders that helps drive accountability on hitting our plan. As the Canva business grows, there is a continuous need to understand the impact of our expenses on profitability. Being able to predict these accurately will help Canva in making better-informed decisions.

Reporting to the FP&A Profitability Manager this role will be an integral part of the Corporate FP&A team and will be responsible for leading the development of all Opex forecasts, forecast consolidation, running month-end variance analysis and providing key financial insights to Finance leadership.

**What you'll do**
- Gather information and context from various Finance Business Partners, business updates, and internal resources to familiarise yourself with the key drivers of our below gross margin cost drivers.
- Leverage multiple data sources to deliver high-quality forecasts and insights.
- Develop robust and flexible financial models that can handle rapid change, turn around information quickly, and support strategic decision making.
- Continuously evaluate opportunities for enhancement of developed models in order to maximise effectiveness (e.g. identifying where, why, and when a forecast is missed, and what we can do to improve our accuracy).
- Development of models and analyses in both Excel and our upcoming Planning tool.

**We’d love it if you have the following**
- Qualified CA or equivalent, experience in an FP&A, modelling or data analysis role in a fast growing and dynamic environment
- Highly proficient excel skills, with a big focus on modelling, demonstrated experience in developing business models from scratch
- The ability to think beyond numbers and combine data with strategy and financial insights
- Detail-oriented, well organised and understand the importance of data integrity
- A track record of taking ownership and excellent collaboration skills
- An open and flexible mindset showing adaptability with a self-starter attitude and initiative
- Work alongside the FP&A Systems team to support the build of a Planning tool for Canva FP&A
- Any experience in a Planning tool (such as Anaplan or Pigment) would be ideal but not a must-have requirement.

**What's in it for you?**

Achieving our crazy big goals motivates us to work hard - and we do - but you'll experience lots of moments of magic, connectivity and fun woven throughout life at Canva, too. We also offer a stack of benefits to set you up for every success in and outside of work.

Here's a taste of what's on offer:

- Equity packages - we want our success to be yours too
- Inclusive parental leave policy that supports all parents & carers
- An annual Vibe & Thrive allowance to support your wellbeing, social connection, office setup & more
- Flexible leave options that empower you to be a force for good, take time to recharge and supports you personally

**Other stuff to know**

We make hiring decisions based on your experience, skills and passion, as well as how you can enhance Canva and our culture. When you apply, please tell us the pronouns you use and any reasonable adjustments you may need during the interview process.

Please note that interviews are conducted virtually.

**FP&A Analyst, Consolidations

  • Fp&a Analyst, Consolidations

    6 months ago

    Sydney, Australia Canva Full time

    **Join the team redefining how the world experiences design. - Hey, g'day, mabuhay, kia ora,你好, hallo, vítejte!- Thanks for stopping by. We know job hunting can be a little time consuming and you're probably keen to find out what's on offer, so we'll get straight to the point.**Where and how you can work - Our flagship campus is in Sydney. We also have...

  • Fp&a Analyst

    7 months ago

    Sydney Central Business District, Australia HAYS Full time

    Urgent requirement for 2 FP&A Analyst to start immediately for a temp contract **Your new company** A rapidly growing and leading IT software company. A great place to working with flexible and hybrid working in place. This company requires 2 x FP&A analyst, one senior and one junior. **Your new role** Key duties will include: - Prepare and manage the...

  • Performance & Planning Analyst

    3 days ago

    Sydney, Australia AMP Limited Full time

    **Performance and Planning Analyst - Bring your expertise to our high performing team - Opportunity to expand your own skills - Be part of our change and future **The opportunity** In this role you will be supporting the Finance Business Partner, Platforms and Wealth, as well as Head of Finance Wealth in providing quality and timely information to the AMP...

  • Fp&a Analyst

    7 months ago

    Sydney Central Business District, Australia HAYS Full time

    Financial Analyst role working with a leading IT software company. Initial 3-month contract. **Your new company** A rapidly growing and leading IT software company. A great place to working with flexible and hybrid working in place. This company requires 2 x FP&A analyst, one senior and one junior. **Your new role** Key duties will include: - Prepare...

  • Fp&a Analyst

    5 days ago

    Sydney, Australia Sharp & Carter Full time

    True FP&A and business partnering role at senior & director level - Banksmeadow location & WFH | $120-125K+Super - Global organisation - career progression and development **The Organisation** This organisation boasts a well recognised and established brand, and is a market leader within an international footprint, providing services to some of the largest...

  • Hedging Analyst

    7 months ago

    Sydney, Australia AMP Full time

    Hedging Analyst **Hedging Analyst** If you live in Australia or New Zealand, you've likely heard of AMP. But at a time when society is changing, we are too. We're now a nimbler business with new leadership and thinking. For us, these are exciting times. There's a real potential for big thinkers to help us redefine what financial services could be. And...

  • Hedging Analyst

    7 months ago

    Sydney, Australia AMP Full time

    **Hedging Analyst** If you live in Australia or New Zealand, you've likely heard of AMP. But at a time when society is changing, we are too. We're now a nimbler business with new leadership and thinking. For us, these are exciting times. There's a real potential for big thinkers to help us redefine what financial services could be. And turn our legacy into...

  • Fp&a Analyst

    3 months ago

    Sydney, Australia Watts Water Technologies Full time

    FP&A Analyst SUMMARY: Reporting into the Finance Director, Australia and New Zealand, the FP&A Analyst is responsible for supporting the business in the areas of financial planning, modelling, annual budgeting, and management reporting. RESPONSIBILITIES AND DUTIES: Providing key financial analysis and reporting by managing various monthly quarterly and...

  • Controls Assurance Analyst

    7 months ago

    Sydney, Australia AMP Full time

    Controls Assurance Analyst If you live in Australia or New Zealand, you've likely heard of AMP. But at a time when society is changing, we are too. We're now a nimbler business with new leadership and thinking. For us, these are exciting times. There's a real potential for big thinkers to help us redefine what financial services could be. And turn our...

  • M&a Analyst

    7 months ago

    Sydney, Australia AMP Full time

    M&A Analyst If you live in Australia or New Zealand, you've likely heard of AMP. But at a time when society is changing, we are too. We're now a nimbler business with new leadership and thinking. For us, these are exciting times. There's a real potential for big thinkers to help us redefine what financial services could be. And turn our legacy into...

  • Credit Analyst

    3 months ago

    Sydney, Australia AMP Full time

    Credit Analyst If you live in Australia or New Zealand, you've likely heard of AMP. But at a time when society is changing, we are too. We're now a nimbler business with new leadership and thinking. For us, these are exciting times. There's a real potential for big thinkers to help us redefine what financial services could be. And turn our legacy into...

  • Credit Analyst

    2 weeks ago

    Sydney, Australia AMP Full time

    Credit Analyst If you live in Australia or New Zealand, you've likely heard of AMP. But at a time when society is changing, we are too. We're now a nimbler business with new leadership and thinking. For us, these are exciting times. There's a real potential for big thinkers to help us redefine what financial services could be. And turn our legacy into...

  • Platform Investment Analyst

    3 weeks ago

    Sydney, Australia AMP Full time

    Platform Investment Analyst If you live in Australia or New Zealand, you've likely heard of AMP. But at a time when society is changing, we are too. We're now a nimbler business with new leadership and thinking. For us, these are exciting times. There's a real potential for big thinkers to help us redefine what financial services could be. And turn our...

  • P&C Analyst

    7 months ago

    Sydney, Australia AMP Full time

    P&C Analyst **People & Culture Analyst** **12 Month Fixed Term Contract** - Give us a chance to create your career while you help us create our tomorrow - Every day we look for opportunities to strengthen this great organisation - Most of what makes AMP such a welcoming, enjoyable place to work are our people. If you live in Australia or New Zealand,...

  • Quality Analyst

    7 months ago

    Sydney, Australia AMP Full time

    Quality Analyst (Dispute Resolution) If you live in Australia or New Zealand, you've likely heard of AMP. But at a time when society is changing, we are too. We're now a nimbler business with new leadership and thinking. For us, these are exciting times. There's a real potential for big thinkers to help us redefine what financial services could be. And...

  • Hedging Analyst

    7 months ago

    Sydney, Australia AMP Limited Full time

    **Hedging Analyst If you live in Australia or New Zealand, you’ve likely heard of AMP. But at a time when society is changing, we are too. We’re now a nimbler business with new leadership and thinking. For us, these are exciting times. There’s a real potential for big thinkers to help us redefine what financial services could be. And turn our legacy...

  • Home Lending Product and Pricing Analyst

    2 months ago

    Sydney, Australia AMP Full time

    Home Lending Product and Pricing Analyst If you live in Australia or New Zealand, you've likely heard of AMP. But at a time when society is changing, we are too. We're now a nimbler business with new leadership and thinking. For us, these are exciting times. There's a real potential for big thinkers to help us redefine what financial services could be. And...

  • Data Governance

    7 months ago

    Sydney, Australia AMP Full time

    Data Governance & Systems Analyst **Data Governance and Systems Analyst** If you live in Australia or New Zealand, you've likely heard of AMP. But at a time when society is changing, we are too. We're now a nimbler business with new leadership and thinking. For us, these are exciting times. There's a real potential for big thinkers to help us redefine...

  • Quality Analyst

    2 months ago

    Sydney, Australia AMP Full time

    Quality Analyst (Dispute Resolution) **Quality Analyst** **12 Month Fixed Term Contract - Location (Sydney, Melbourne or Brisbane)** If you live in Australia or New Zealand, you've likely heard of AMP. But at a time when society is changing, we are too. We're now a nimbler business with new leadership and thinking. For us, these are exciting times....

  • Finance Analyst

    7 months ago

    Sydney, Australia Talent Web Full time

    Healthcare organisation - FP&A, decision support & management accounting - $100,000 -$110,000 + superannuation + benefits **THE CLIENT**: Our client is a market leading healthcare provider that has been going from strength to strength. They are focused on creating more meaningful experiences and purpose designed spaces setting new benchmarks in quality....