Financial Modeling Expert for Topline Forecasting

2 months ago


Sydney, New South Wales, Australia Canva Full time

**About Canva**

We're a rapidly growing tech company based in Australia, constantly pushing the boundaries of innovation and creativity. Our Financial Planning & Analysis (FP&A) team drives superior outcomes for our business, and we're seeking a skilled Financial Modeling Expert to join our Topline Forecasting Team.

**Your Role**

In this exciting role, you'll play a key part in developing and maintaining our top-line forecast models, ensuring accuracy and reliability. You'll work closely with Finance Business Partners and revenue-generating teams to understand KPIs, drivers, and strategic initiatives, providing actionable insights to key stakeholders.

**Key Responsibilities**

* Develop and maintain operational and scenario models that enable us to plan and track our Annualised Revenue Performance* Partner with the business to drive initiatives that support our vision and strategy* Provide forecasts that feed into profitability analysis, supporting the broader FP&A team with insights and commentary on operational metrics* Identify potential risks to future growth and revenue early, through monitoring of metrics and key performance indicators* Collaborate with the broader FP&A and Finance team to elevate financial excellence across our organization

**Requirements**

We're looking for someone with experience in operational modeling and topline forecasting, preferably within the SaaS or tech industry. You should have a hunger for continuous learning, embracing new challenges with high adaptability, and be able to apply your knowledge of various operational modeling techniques to drive maximum impact.

**What We Offer**

We offer a competitive salary range of $100,000 - $120,000 per annum, depending on experience, plus benefits including a generous superannuation package, flexible working arrangements, and access to professional development opportunities.



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