Senior Financial Planning Analyst
3 weeks ago
Micromine is a global leader in the mineral resources industry, offering cutting-edge technology to support business growth and success.
Our Story
With 37 years of experience, we have established ourselves as a premier mining software company, serving over 90 countries worldwide.
What We Offer
A dynamic work environment that fosters growth, innovation, and collaboration:
- A high-growth company with opportunities for professional development and advancement
- Flexible work arrangements, including remote work options, to balance work and personal life
- 12 weeks paid parental leave for primary and secondary carers
- Free gym membership and wellness programs
- Employee Assistance Program for you and your family
- Social Connection and Responsibility Program
- Discounted private health insurance
- Novated leasing
- The chance to work across both the Mining and Technology sectors
This exciting role requires a strategic thinker who can provide financially driven insights to support corporate decisions.
You will be working closely with the FP&A Manager and a small team to develop budget and forecast templates, reconcile the Churn Register, and support Regions during the Budget / Forecast process.
Key Responsibilities
- Assist the FP&A manager in developing budget and forecast templates prior to issue to Micromine regions
- Work with the FP&A Manager and Commercial teams to reconcile the Churn Register, building the bridge between forecast cycles and current Contract Register position
- Support Regions during the Budget / Forecast process, helping Regional Accountants/Managers and fixing any potential issues
- Analyze revenue streams of recurring nature, particularly renewal and subscription, to ensure Budget and Forecast accuracy
- Help Develop and maintain End or Month (EoM) templates, supporting HQ Corporate Finance team with continuous improvements
- Prepare ad hoc business reports on current and future KPI's to measure performance and drive business outcomes
We are looking for someone with strong analytical skills, a background in financial planning and analysis, and experience working in a global business with multiple regional finance functions.
- Minimum 5 years of experience in financial analysis and planning
- Proven track record in a similar role
- Strong problem-solving skills and ability to work collaboratively
- Bachelor's degree in Commerce (Accounting / Finance or Management)
Salary: $80,000 - $110,000 per annum, depending on experience and qualifications.
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