Strategic Financial Planning Analyst
6 days ago
About Us
Micromine is a global provider of innovative technology solutions for the mineral resources industry. With over three decades of experience, we have established ourselves as a leading player in this field.
What We Offer
An exciting opportunity to grow with a high-growth company that offers:
- A dynamic and challenging work environment
- The opportunity to work on complex financial planning projects
- A competitive salary package, estimated at $120,000 - $180,000 per annum
- A range of benefits including flexible working arrangements, employee assistance programs, and opportunities for professional development
About The Opportunity
We are seeking an experienced Strategic Financial Planning Analyst to join our team. As a key member of our finance function, you will play a critical role in supporting the FP&A Manager in developing budget and forecast templates, reconciling the Churn Register, and providing financial analysis to stakeholders.
Key Responsibilities
- Develop and maintain end-of-month (EoM) templates to support corporate finance operations
- Collaborate with commercial teams to reconcile the Churn Register and build bridges between forecast cycles and current Contract Register positions
- Support regional accountants and managers during the budget and forecast process, providing internal customer support and resolving potential issues
- Analyze revenue streams, particularly renewal and subscription revenue, to ensure budget and forecast accuracy
About You
We are looking for a highly skilled and experienced Financial Planning Analyst with a strong background in finance and analytical skills. The ideal candidate will have:
- At least 5 years of experience in FP&A roles
- Proven experience in financial planning, analysis, and reporting
- Excellent problem-solving and communication skills
- A commerce degree in accounting or finance
This is an exciting opportunity to join a growing company and contribute to its success. If you are a motivated and experienced financial professional, please apply for this role.
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