Chief Revenue Forecaster

11 hours ago

Melbourne, Victoria, Australia beBeefinancial Full time $90,000 - $110,000
Job Title:

Financial Analyst

About the Role:

We are seeking a highly skilled Financial Analyst to support our revenue planning and reporting processes. As a trusted business partner, you will collaborate with various teams to drive planning and forecasting processes.

The successful candidate will be responsible for financial model building, revenue budget management, and monthly & quarterly accounting close support and reporting for key stakeholders.

This role requires strong collaboration and communication skills, attention to detail, and the ability to take a thoughtful approach to projects.

Key Responsibilities:
  • Support annual planning and monthly forecasting process with business partners.
  • Partner with Accounting team at each month and quarter-end to ensure accurate accruals for key revenue recognition, contra items, and analyze accuracy of results compared to forecast.
  • Partner with Finance & Demand Planning teams to create tools and reports that allow for more streamlined forecasting, accurate reporting, and better insight.
  • Identify and lead process improvement opportunities across FP&A, Accounting, and other partners to improve efficiency, reporting, and performance.
  • Validate month-end account balances through detailed review of account reconciliations and journal entries.
Requirements:
  • Bachelor's degree in Finance, Accounting, Economics, Business or similar field.
  • Minimum of 2+ years progressive experience working in FP&A, accounting, consulting, or banking.
  • Advanced Excel or Google Sheets modeling and analysis skills, ability to analyze and summarize large data sets and make recommendations based on the data.
Preferred Qualifications:
  • Critical Thinking & Analysis - Ability to look at situations and data from multiple perspectives, synthesize and evaluate what is useful for forecasting.

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