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Fp&a Financial Modelling Analyst
2 weeks ago
**Thinktank **is one of Australia’s largest and fastest growing Residential and Commercial Property Non-bank Lender with a multi-office presence across Australia.
As an innovative, knowledgeable and established financial services provider with a reputation for professionalism and integrity, Thinktank focuses on building quality internal and external stakeholder relationships in support of our wide range of borrowers and investors.
As our FP&A Financial Modelling Analyst/ Senior Analyst, you’ll be a key player in our finance team, where your expertise will:
- Enhance and build forecast models and reporting: Maintain and improve existing budget and forecast models per business requirements. Work on automating and refining our reporting processes to deliver even more insightful analysis.
- Drive Financial Insights: Support monthly reporting, cash flow forecasting, and the annual budget process. Your detailed insights will help shape strategic business decisions.
- Collaborate: Work closely with our Finance and Treasury teams to assist in ad-hoc reporting and embrace our ongoing digital transformation.
**Key Responsibilities**:
- Forecasting & Budgeting: Facilitate with the budget and reforecast process, maintain, enhance existing and build complex models per business requirements, cash flow forecasting, and provide detailed insights to guide our financial decisions.
- Month-End Reporting: Prepare key monthly reports, comparing results to budget and forecast with explanation of variances, assist with Finance board packs, and ensure accurate and timely completion of month-end procedures.
- Project Engagement: Work on improving and automating our reporting systems, and contribute to detailed analysis that supports our growth and strategic goals.
- Team Contribution: Support the business during a time of significant growth.
**About you**:
- Minimum 5 years experience in fast paced financial institutions, with at least 3+ of those years focused on financial modelling.
- CA/CPA qualified
- Macro & VBA experience is essential
- Advanced skills in Excel and experience with sophisticated financial models.
- Proven ability to multi-task and remain calm and focused under pressure
- Operate with a high standard of ethics and integrity at all times
- Holds a tertiary qualification in economics, business, accounting, finance, or actuarial sciences.
- Brings a ‘can-do’ attitude and is ready to hit the ground running in a dynamic environment.
- Reliable and deadline focused
**Why Thinktank?**
At Thinktank, we’re dedicated to creating a supportive and dynamic work environment where your contributions make a real difference. You’ll be part of a team that values professional growth, continuous improvement, and a strong commitment to customer service.
**Why Thinktank?**:
We are a little bit different at Thinktank. No bureaucratic processes, politics or egos. Fairness and transparency are our most important values, it’s how we do business and how we look after our team. You will be valued and trusted. You will work with welcoming and knowledgeable colleagues who will help you succeed.
We work a hybrid model of working from home and the office which encourages and supports great work life balance. We offer meaningful employee benefits such as Flex leave in addition to annual leave, a work well allowance and more.
