Financial Planning and Analysis Analyst

16 hours ago

Brisbane, Australia Console Full time

Competitive salary and career prospects
- A great team environment and company culture that gets you out of bed each day
- Working for a market leading software company has its benefits

**About the business**

Reapit is the original, end-to-end business technology provider for estate agencies of all sizes. We’ve been helping residential estate agents to put growth on repeat for the past 25 years, providing agencies in the UK, Australia and Denmark with all the essential technology they need to run and grow their businesses, underpinned by our robust, enterprise-ready security infrastructure. Our multi award-winning
**AgencyCloud** business platform in the UK, and
**AgentBox** and
**Console** CRM solutions in Australia, deliver fully integrated, dynamic technology for sales, lettings, property management, block management, client accounts and analytics.

**Your new role**

As the Financial Planning and Analysis (FP&A) Analyst you will be responsible for developing and maintaining major forecast models and supporting the Executive Team with financial analysis to meet strategic financial goals and deliverables.

**Each day you will be**
- Building and maintaining detailed financial models and forecasts. You will highlight andunderstand major assumptions and their effects on the budget/forecast
- Partnering with senior management on monthly, quarterly, and annual budget andforecasts
- Preparing monthly/quarterly budget vs. actuals variance analysis, accurately identify causes of variances, and develop remediation approaches with internal stakeholders
- Performing in-depth analysis of sales, revenue, and churn
- Providing support to the Executive Team and perform ad hoc analysis that provide data driven insights and promote the achievement of strategic goals and deliverables
- Developing decision support analysis and presentation materials for the Executive Team

**You will be successful if you have**
- A relevant degree in an appropriate field with a background in accounting, business, finance, economics or STEM
- Completed or studying towards postgraduate designation (e.g. CFA) or degree with a desire to advance your career and develop an advantage
- 2+ years FP&A experience or equivalent tenure from related positions in corporate finance, accounting, investment banking, private equity or management consulting
- High proficiency in three statement financial modelling and Excel
- Big Four experience, Corporate Finance, Investment Banking, or Management Consulting experience will be well regarded
- Software/SAAS/Real Estate or Proptech experience - highly regarded.
- Experience performing capital budgeting (NPV/IRR) decision analysis
- Developing and presenting analyses and insights to senior management
- Experience with business intelligence tools

**You will be rewarded**:
Working in a market leading software company has its benefits. Working close to the CBD with a hybrid work model you will want to get out of bed every day

In addition, you will be supported by an amazing team who are working together to deliver on the commercial outcomes of the business.

Of course, a competitive base salary will see you earn what you’re worth

Reapit is an equal opportunity employer that encourages diversity, inclusion and belonging.

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