Strategic Financial Analyst

12 hours ago

Perth, Western Australia Micromine Full time

About Micromine

Micromine is a global leader in the mineral resources industry, providing innovative technology solutions for over 37 years. With a strong presence in 22 countries, we offer a dynamic and supportive work environment that fosters growth and collaboration.

Career Opportunity

We are seeking an experienced Strategic Financial Analyst to join our finance team. As a key member of our FP&A function, you will play a crucial role in driving business growth and making informed strategic decisions.

About the Role

This is an exciting opportunity to work with our FP&A Manager and small team, requiring skills of a strategic thinker to support the FP&A function in our high-growth business. You will provide financially driven strategic and analytical data to stakeholders, including General Managers, Regional Managers, Regional Accountants, Management Leadership Teams, and other stakeholders within Micromine.

Main Responsibilities

  • Assist the FP&A manager in developing budget and forecast templates prior to issue to Micromine regions and involved in all budget and forecasts.
  • Work with FP&A Manager and Commercial teams to reconcile the Churn Register, building the bridge between forecast cycles and current Contract Register position.
  • Support Regions during the Budget / Forecast process, helping Regional Accountants/Managers and fixing any potential issues. Provide an internal customer support function during forecast cycles to business.
  • Analyze revenue streams of recurring nature, particularly renewal and subscription, to ensure Budget and Forecast accuracy and to achieve no revenue leakage. Validate forecast deferred Income.
  • Help develop and maintain End or Month (EoM) templates, supporting HQ Corporate Finance team with continuous improvements.
  • Prepare ad-hoc business reports on current and future KPI's, ensuring 'measurement what matters' to add value.

Your Skills and Qualifications

  • A minimum of 5 years of financial analysis experience in FP&A.
  • Proven experience in a similar role.
  • A good problem solver and able to work in a team.
  • A Commerce (Accounting / Finance or Management) Degree.

About You

We are looking for someone who is happy working independently, with a background in a global business with multiple regional finance functions.

What We Offer

  • A competitive salary of $95,000 per annum.
  • The opportunity to work in a fast-paced, dynamic environment with great benefits.
  • A highly collaborative team culture and a modern office in Perth's CBD.
  • A chance to grow your career with a leading company in the mining software sector.

Estimate Salary Range: $95,000 - $110,000 per annum

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