Fp&a Analyst

2 days ago

Sydney, Australia Squiz Full time

Squiz is hiring an **FP&A Analyst**

Are you a numbers whiz with a knack for turning data into strategy? Join our team as an FP&A Analyst and help drive smart financial decisions that fuel our growth. If you love forecasting, financial modelling, and working closely with cross-functional teams—this could be the perfect role for you.

**For this role, we ask that you can demonstrate the following experience: (skills/ attitude required)**
- Experience with month end, annual budgeting and regular forecasting cycles
- Analytic mindset with strong proficiency in financial modelling and analysis using Excel. Ability to transform and manipulate raw data using Excel.
- Ability to communicate and present clearly and effectively (written and verbal), delivering meaningful financial guidance and support.
- Be a self starter and hustle. Able to work and solve problems independently and as part of a small team.
- 2-3 years experience as an FPA or Commercial Finance Analyst

**Nice to have**
- Experience with PowerBI and Sage Intacct a bonus
- Experience in SaaS or subscription based businesses
- CA or CPA qualifications would be highly regarded

**What you would do (the role day to day)**:

- Finance Business Partnering: become the trust advisor for business stakeholders on opex spend; co-develop and co-manage opex budgets with stakeholders; providing variance analysis, trend reports, and financial insights.
- Budgeting & Forecasting: maintain the forecast model (P&L, Cashflow), making improvements where needed
- Financial Reporting and Analysis: develop and prepare monthly analysis of P&L, Balance Sheet, and Cash Flow against key benchmarks
- Board Reporting: co-ordinate and prepare board pack materials each month, ensuring timely delivery for internal and external stakeholders.
- Perform ad hoc financial / commercial analysis and board requests as required

**What does success look like?**
- Demonstrate a deep understanding of P&L and Cashflow drivers of our business model
- Quality, accuracy and timeliness of deliverables, in particular board materials and forecasting
- Building good working relationships across all levels of the organisation
- Provide insightful analysis of financial performance
- Constant improvement and evolution of reporting and analysis where needed

Unfortunately we are unable to sponsor for this role.

**Who we are**:
Squiz helps complex, service-led organisations harness the power of digital, improving the services they offer online.

Founded in 1998, Squiz grew during the rise of the internet. Since then, we have evolved from a simple web content management system into a full digital experience platform (DXP), helping customers make the shift from being content managers to experience creators.

We are headquartered in Australia, with teams and customers across the globe, and offices in New Zealand, the United States, the United Kingdom and Poland.

**Come as you are**_- We celebrate diversity and unite on the elements of our company DNA, starting every customer conversation with “why?” to really understand their needs, working hard to find a way to overcome every challenge, and fighting for better outcomes with the work we do. We also check our egos at door, we don’t take ourselves too seriously and we have fun along the way._**

**Recruitment Agencies**:We politely ask that you avoid making any approaches or sending any unsolicited resumes to our Recruitment Team or Hiring Leaders across our business. Squiz is not responsible for any fees related to unsolicited resumes.

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