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Senior Financial Planning Systems Analyst

2 months ago

Melbourne, Victoria, Australia Culture Amp Full time
Unlock Your Potential as a Senior Financial Planning Systems Analyst at Culture Amp

Culture Amp is a leading employee experience platform that empowers companies to transform employee engagement, drive performance management, and develop high-performing teams. We're seeking an exceptional Senior Financial Planning Systems Analyst to join our mission and support our growth strategy.

About the Role

As a Senior Financial Planning Systems Analyst, you will play a critical role in managing, evolving, and leveraging our planning and reporting tool to drive empowerment, accuracy, and efficiency. You will also support the global budgeting and planning cycles, driving efficiency, value, and utilization of the planning tool.

Key Responsibilities
  • Drive evolution of our global financial planning tool, including education, enablement, and self-serve reporting
  • Support the FP&A team in the quarterly and annual planning cycles, including automation via the planning tool
  • Develop models for FP&A projects, driving accurate, insightful, and easy-to-interpret insights that inform decision-making
  • Employ clear, positive, and professional communication skills to accurately and succinctly showcase the outcomes of your analysis
Requirements
  • Strong experience/passion as a Workday Adaptive Planning super user, including the ability to gather change requirements from the team and configure/build independently or with support from an in-house engineer
  • Other planning tool experience/exposure
  • Experience supporting global budgeting cycles
  • Solid ability to support other general FP&A activities/projects
  • Strong attention to detail and problem-solving skills, with a creative flair
What We Offer
  • Employee Share Options Program: We empower you to be an owner in Culture Amp and share in our success
  • Programs, coaching, and budgets to help you thrive personally and professionally
  • Access to external providers for mental wellbeing and coaching support to sustain the wellbeing, safety, and development of our people
  • Monthly Camper Life Allowance: An automatic allowance paid out each month with your pay - you can spend it however you like to help improve your experience and life outside work
  • Team budgets dedicated to team building activities and connection
  • Intentional quarterly wellbeing pauses: A quarterly company-wide shutdown day in each region to collectively pause, reset, and focus on restoration and rest, without having to tap into individual vacation time
  • Extended year-end breaks: An extended refresh period at the end of the year
  • Excellent parental leave and in-work support program available from day one of joining Culture Amp
  • 5 Social Impact Days a year to make a positive impact on the community outside of work
  • MacBooks for you to do your best and a work-from-home office budget to spend on setting up your home office
  • Medical insurance coverage for you and your family (available for US and UK only)
About Culture Amp

Culture Amp is a company that truly cares for and develops its people, creating lasting positive impact. We're committed to fostering a work environment that empowers employees to thrive personally and professionally.

We believe in creating a better world of work for all, with a strong commitment to Anti-Racism and diversity, equity, and inclusion. We're proud to be recognized as one of the world's top private cloud companies by Forbes and most innovative companies by Fast Company.