Senior Financial Planning Analyst

3 weeks ago


Perth, Western Australia Micromine Full time
About Us

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
About The Opportunity

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
About You

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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