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FP&A Analyst

2 weeks ago

Ballarat, Victoria, Australia Compass Education Full time

Company Overview

Compass Education is a smart school management platform that believes time spent in the classroom should be for learning and teaching. We've grown from humble beginnings in a garage to serving over 3,000 schools across Australia and beyond.

Job Description

We are seeking a Management Accountant to assist in the gathering, organising, and reconciliation of financial data from various sources. The successful candidate will work closely with our Senior FP&A Analyst to prepare customer datacube, conduct reconciliations, and maintain financial accuracy.

Key Responsibilities

  • Prepare monthly/annually management reports and SaaS KPIs.
  • Support rolling forecast and annual budgets, monitoring performance on a monthly basis.
  • Conduct deep diving of variance analysis and key performance indicators (KPIs) tracking.
  • Support upcoming ERP system implementation.

What We Offer

We offer a fantastic platform to develop your analytical and accounting skills in a fast-paced environment. Our team is passionate, driven, and open to embracing change. Join us and collaborate with individuals who share our vision to shape the future of education.