Lead Financial Planning Systems Analyst

5 days ago

Melbourne, Victoria, Australia Culture Amp Full time

About Culture Amp

Culture Amp stands at the forefront of enhancing employee experiences globally, transforming how over 25 million individuals across more than 6,500 organizations contribute to a more fulfilling workplace. Our platform empowers businesses of all scales and sectors to elevate employee engagement, streamline performance management, and cultivate high-achieving teams. Leveraging people science and the most extensive employee dataset worldwide, renowned companies such as Canva, On, Asana, Dolby, McDonald's, and Nasdaq rely on Culture Amp daily.

With backing from top-tier venture capital firms, Culture Amp operates in multiple countries, including the US, UK, Germany, and Australia. We have been recognized by Forbes as one of the leading private cloud companies and celebrated by Fast Company as one of the most innovative organizations.

Your Role in Shaping a Better Workplace

We are in search of a talented Senior Financial Planning Systems Analyst to support our growth strategy at Culture Amp. In this pivotal role, you will manage, enhance, and utilize our planning and reporting tools to promote empowerment, precision, and efficiency. Additionally, you will play a vital part in facilitating the global budgeting and planning cycles.

Key Responsibilities

  • Advance the development of our global financial planning tool, focusing on education, enablement, and self-service reporting.
  • Assist the FP&A team during quarterly and annual planning cycles, including automation through the planning tool.
  • Create models for FP&A initiatives that yield accurate, insightful, and easily interpretable information to guide decision-making.
  • Utilize clear, professional communication skills to effectively present the results of your analyses.

Qualifications

  • Extensive experience and enthusiasm as a Workday Adaptive Planning super user, including the capability to gather requirements and configure builds independently or with support.
  • Experience with other planning tools is a plus.
  • Background in supporting global budgeting cycles.
  • Strong capability to assist with various FP&A activities and projects.
  • Exceptional attention to detail and problem-solving abilities, coupled with a creative approach.

Ideal Candidate Attributes

  • Passionate about enhancing planning tools to maximize value.
  • Dedicated to maintaining high accuracy and attention to detail in all tasks.
  • Excited to collaborate with a supportive team and ready to engage in hands-on work.
  • Able to manage multiple projects simultaneously and thrive in a dynamic environment.
  • Proactive in managing stakeholder expectations.

Essential Skills and Experience

  1. Proficiency in Adaptive Planning (mandatory) and familiarity with another tool (preferred).
  2. Experience in FP&A, particularly in global budgeting and planning cycles.

Success Metrics in Three Months

  1. Achieved a comprehensive understanding of the planning tool (Workday Adaptive Planning).
  2. Contributed to the roadmap and evolution of the tool based on team needs.
  3. Proactively enhanced efficiency, value, and utilization of the planning tool.

At Culture Amp, we recognize that our employees are integral to our success. We are committed to nurturing a work environment that prioritizes the development and well-being of our people, fostering a positive impact. In addition to a competitive compensation package, we offer numerous benefits, including:

  • Employee Share Options Program, allowing you to share in our success.
  • Resources and coaching to support personal and professional growth.
  • Access to mental well-being and coaching support services.
  • Monthly Camper Life Allowance to enhance your experience outside of work.
  • Team budgets for team-building activities.
  • Quarterly well-being pauses for collective restoration.
  • Extended year-end breaks for relaxation.
  • Comprehensive parental leave and support from day one.
  • Five Social Impact Days annually to contribute positively to the community.
  • MacBooks and a home office budget to facilitate your best work.
  • Medical insurance coverage for you and your family (available for US & UK only).

We are also dedicated to creating a better workplace for all, emphasizing diversity, equity, and inclusion through Employee Resource Groups and ally communities. Our commitment to Anti-Racism drives us to lead by example, supporting our customers in fostering a better world of work.

We encourage you to consider this opportunity...

Research indicates that candidates from underrepresented backgrounds may hesitate to apply if they do not meet every requirement. We invite you to apply if you believe your unique experiences can enhance our team.

Thank you for considering this opportunity. As part of your application, you may be asked to complete voluntary diversity questions. We value your participation and look forward to your potential contributions.

  • Lead Financial Planning Systems Analyst

    5 days ago

    Melbourne, Victoria, Australia Culture Amp Full time

    About Culture Amp Culture Amp stands at the forefront of enhancing employee experiences globally, impacting over 25 million individuals across more than 6,500 organizations. Our platform empowers businesses of all sizes to elevate employee engagement, streamline performance management, and cultivate high-performing teams. With the backing of extensive people...

  • Lead Financial Planning Systems Analyst

    5 days ago

    Melbourne, Victoria, Australia Culture Amp Full time

    About Culture Amp Culture Amp stands at the forefront of enhancing employee experiences, serving over 25 million individuals across more than 6,500 organizations. Our platform is designed to empower businesses of all sizes to elevate employee engagement, streamline performance management, and cultivate high-performing teams. With a foundation built on people...

  • Financial Analyst

    20 hours ago

    Melbourne, Victoria, Australia financial-advisor Full time

    About the RoleWe are seeking a highly skilled Financial Analyst to join our team in the Workers Compensation Insurance business unit. As a key member of our finance team, you will be responsible for providing crucial financial support to our Victorian Commercial Manager, General Manager, and Executive General Manager.Key ResponsibilitiesManage the financial...

  • Senior Financial Planning Systems Analyst

    2 days ago

    Melbourne, Victoria, Australia Culture Amp Full time

    About Culture AmpCulture Amp is a leading employee experience platform that empowers companies to transform employee engagement, drive performance management, and develop high-performing teams. Our platform is powered by people science and the most comprehensive employee dataset in the world.We are committed to fostering a work environment that truly cares...

  • Senior Financial Planning Systems Analyst

    5 days ago

    Melbourne, Victoria, Australia Culture Amp Full time

    About Culture AmpCulture Amp is a leading employee experience platform that empowers companies to transform employee engagement, drive performance management, and develop high-performing teams. Our platform is powered by people science and the most comprehensive employee dataset in the world.We are committed to fostering a work environment that truly cares...

  • SAP Financial Systems Analyst

    5 days ago

    Melbourne, Victoria, Australia Experis ManpowerGroup Sp. Z O.o. Full time

    Job Opportunity:We are seeking a seasoned SAP Financial Systems Analyst to join our team at Experis ManpowerGroup Sp. Z O.o. in Melbourne. As a key member of our dynamic team, you will have the opportunity to work on impactful projects, grow your skills, and make a significant contribution to our organization.About the Role:This is a fantastic opportunity...

  • Financial Planning Analyst

    19 hours ago

    Melbourne, Victoria, Australia Melbourne Airport Full time

    About the RoleMelbourne Airport is seeking a highly skilled Financial Analyst to join its Aviation business unit. As a key member of the team, you will play a crucial role in driving impactful financial decisions that shape the future of aviation operations.Key ResponsibilitiesFinancial Planning and Analysis: Prepare and report annual budgets and forecasts...

  • Senior Financial Planning Analyst

    5 days ago

    Melbourne, Victoria, Australia Victoria's Big Build Full time

    About Victoria's Big BuildVictoria's Big Build is a leading infrastructure development company that shapes the future of transportation in Melbourne. Our mission is to provide a world-class, sustainable railway system that connects people and places.About the RoleThe Financial Planning and Analysis Analyst will play a critical role in supporting the business...

  • SAP Financial Systems Analyst

    5 days ago

    Melbourne, Victoria, Australia Experis ManpowerGroup Sp. Z O.o. Full time

    Job Opportunity:We are seeking a seasoned SAP Financial Systems Analyst to join our team at Experis ManpowerGroup Sp. Z O.o. in Melbourne. As a key member of our dynamic team, you will have the opportunity to work on impactful projects, grow your skills, and make a significant contribution to our organization.About the Role:This is a fantastic opportunity...

  • Senior Financial Planning Analyst

    5 days ago

    Melbourne, Victoria, Australia Victoria's Big Build Full time

    About Victoria's Big BuildVictoria's Big Build is a leading infrastructure development company that shapes the future of transportation in Melbourne. Our mission is to provide a world-class, sustainable railway system that connects people and places.About the RoleThe Financial Planning and Analysis Analyst will play a critical role in supporting the...

  • Financial Planning Analyst

    5 days ago

    Melbourne, Victoria, Australia Melbourne Airport Full time

    Job DescriptionRole Summary: We are seeking a highly skilled Financial Planning Analyst to join our Aviation business unit at Melbourne Airport. As a key member of our team, you will be responsible for driving impactful financial decisions and shaping the future of aviation operations.Key Responsibilities:Financial Planning and Analysis: Prepare and report...

  • Systems Analyst

    3 days ago

    Melbourne, Victoria, Australia BAE Systems Full time

    About the OpportunityWe are seeking a highly skilled Systems Analyst to join our Central Function Program based at Adelaide or Melbourne, reporting to the ERP Manager. As a Systems Analyst, you will play a critical role in providing technical and functional software product support, maintenance, and development that meet the business's needs.Key...

  • Systems Analyst

    2 days ago

    Melbourne, Victoria, Australia BAE Systems Full time

    About the OpportunityWe are seeking a highly skilled Systems Analyst to join our Central Function Program based in Adelaide or Melbourne, reporting to the ERP Manager. As a key member of our team, you will be responsible for technical and functional software product support, maintenance, and development that are managed to provide a cost-effective solution...

  • Senior Financial Planning Analyst

    2 days ago

    Melbourne, Victoria, Australia Tabcorp Full time

    About the RoleWe are seeking a highly skilled Senior Financial Planning Analyst to join our team at Tabcorp. As a key member of our Finance team, you will play a critical role in driving business success through financial planning, analysis, and reporting.Key ResponsibilitiesFinancial Analysis and Reporting: Analyze consolidated monthly results, key...

  • Senior Financial Planning Analyst

    3 days ago

    Melbourne, Victoria, Australia Tabcorp Full time

    About the RoleWe are seeking a highly skilled Senior Financial Planning Analyst to join our team at Tabcorp. As a key member of our Finance team, you will play a critical role in driving business success through financial planning, analysis, and reporting.Key ResponsibilitiesFinancial Analysis and Reporting: Analyze and interpret complex financial data to...

  • Senior Financial Planning Analyst

    2 days ago

    Melbourne, Victoria, Australia Tabcorp Full time

    About the RoleWe are seeking a highly skilled Senior Financial Planning Analyst to join our team at Tabcorp. As a key member of our Finance team, you will play a critical role in driving business success through financial planning, analysis, and reporting.Key ResponsibilitiesFinancial Analysis and Reporting: Analyze and interpret complex financial data to...

  • Financial Systems Analyst

    5 days ago

    Melbourne, Victoria, Australia M&T Resources Full time

    Company: M&T ResourcesPosition: Business Analyst in IT & TelecommsCompetitive Day Rate ContractFlexible work arrangementsDynamic and engaging team environmentIn this role, you will engage with key stakeholders to gather their needs, assess requirements, and collaborate with system architects to guide architectural decisions. As an integral part of a...

  • Financial Systems Analyst

    5 days ago

    Melbourne, Victoria, Australia M&T Resources Full time

    Company: M&T ResourcesPosition: Business AnalystCompetitive Day Rate ContractFlexible working arrangementsDynamic and engaging team environmentIn this role, you will engage with key stakeholders to gather their needs, assess requirements, and collaborate with system architects to guide architectural decisions. As an integral member of a specialized team, you...

  • Systems Analyst

    2 days ago

    Melbourne, Victoria, Australia BAE Systems Full time

    About the OpportunityWe are seeking a highly skilled Systems Analyst to join our Central Function Program at BAE Systems Australia. As a key member of our team, you will be responsible for providing technical and functional software product support, maintenance, and development to ensure a cost-effective solution to the business or customer.Key...

  • Senior Business Analyst

    5 days ago

    Melbourne, Victoria, Australia Insignia Financial Full time

    About the RoleWe are seeking a highly skilled Senior Business Analyst to join our Wealth Technology team at Insignia Financial. As a key member of our team, you will be responsible for delivering exceptional technology services for investments, superannuation, and insurance.Key ResponsibilitiesDesign and implement Agile-driven projects, focusing on...