Senior Financial Planning Analyst

3 weeks ago


Saint Leonards, Victoria, Australia InDebted Full time
About InDebted

InDebted is revolutionizing the consumer debt collection industry by providing businesses with a more effective approach to supporting overdue customers. Our solution leverages AI and ML, prioritizing customer experience at its core. As a global team of over 300 people, we're fully remote, with a presence in Australia, the United States, the United Kingdom, Canada, and New Zealand.

Senior FP&A Manager Role

We're seeking an experienced Senior FP&A Manager to lead our financial planning, analysis, and reporting efforts. This key role will partner with senior leadership to drive data-driven financial decision-making and shape strategic growth initiatives. As we scale, you'll play a vital part in shaping the company's financial processes and future trajectory.

Key Responsibilities
  • Develop and execute the Annual Budget, Fiscal Year Forecasts, and Cash Flow.
  • Build and monitor long-range forecasting models, identifying key business drivers and risks.
  • Provide financial and analytical support to solve complex problems, influence decision-making, and contribute to business strategy.
  • Conduct monthly variance reviews and forecast updates by working closely with business leads to identify key areas for improvement.
  • Partner with cross-functional teams to track ROI on key initiatives, ensuring alignment with strategic goals and financial performance.
  • Collaborate with department heads to set and monitor financial KPIs, providing insights and recommendations to ensure targets are met and initiatives stay on track.
  • Track and report key financial metrics to management and stakeholders, providing clear updates on financial performance and project-specific outcomes.
  • Develop and implement scalable and efficient financial processes, integrated with our upcoming new ERP system, to support a rapidly growing business.
  • Work closely with the accounting team to ensure timely and accurate financial closes.
  • Assist with the financial integration of M&A activities, ensuring acquired entities are incorporated into the company's planning, forecasting, and reporting processes, while aligning with long-term financial strategies.
  • Identify tools and resources needed to support the growth of the FP&A function and lead the implementation of those tools, including financial planning, data integration, and budgeting solutions.
  • Mentor and coach direct reports, offering guidance, support, and growth opportunities to ensure the continuous professional development of FP&A analysts.
What We Need From You
  • 5+ years of financial analysis experience, preferably in a technology or high-growth company.
  • Extensive financial modelling experience, with strong analytical skills and attention to detail.
  • Proven ability to manage multiple tasks in a deadline-driven environment.
  • Hands-on approach with the ability to dive into the details and perform critical financial tasks directly, not just oversee, in a fast-paced, dynamic environment where active involvement is essential.
  • Strong relationship-building skills, with the ability to influence and challenge business leaders, while presenting complex financial information clearly.
  • Excellent presentation skills, with experience presenting to senior leadership to drive strategic decision-making.
  • Demonstrated analytical prowess, strategic thinking, and an ability to dive deep into the details while maintaining a high-level overview.
  • Bachelor's degree in Finance, Accounting, or related field; (CFA or MBA is a plus)


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