
Strategic Financial Insight Specialist
4 days ago
At Hammertech Global, we envision a safer, smarter, and better future together. Our team is dedicated to empowering individuals and teams to drive innovation, continuous growth, and excellence in the construction industry.
With over 500,000 people on construction sites across Australia, New Zealand, North America, and Europe, we are leading the charge for large construction companies.
As a key member of our financial planning and analysis team, you will report, budget, and provide strategic financial insights. This role requires problem-solving and contributing to key financial and strategic projects. You will work closely with senior leadership and executives to drive company success.
**Key Skills & Qualifications**
- Tertiary qualifications in Commerce, Accounting, Finance, or a related field (CA/CPA, MBA desirable)
- 3-5 years of experience in FP&A / Management Accountant roles within a recurring revenue or SaaS model business
- Strong experience in financial analysis and assessing implications for non-financial users
- Extensive experience in developing financial models to support decision-making
- Proven expertise in practical and strategic financial analysis, including scenario planning
- Exceptional communication skills, both written and verbal, engaging various stakeholders
**Responsibilities**
- Create and manage financial models for budgeting and forecasting efforts
- Regularly update models with actual performance data and adjust forecasts accordingly
- Collaborate with business and teams to gather financial and operational data for analysis
- Manually run SaaS metrics and analyze financial results to identify trends and variances
- Prepare monthly, quarterly, and annual financial reports for internal stakeholders
- Support the annual budget process by collecting data, building templates, and consolidating departmental budgets
- Analyze budget variances and provide insights to executive management
- Conduct variance analysis to compare actual results with budget and forecast, providing explanations and suggesting corrective actions when needed
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