At a Glance
- Tasks: Lead financial forecasting and budgeting for a global SaaS business.
- Company: Join an iconic global SaaS company with a strong culture.
- Benefits: Competitive salary, superannuation, flexible work environment, and additional perks.
- Other info: Enjoy a super flexible work setup and excellent career growth opportunities.
- Why this job: Make a real impact in a dynamic finance team while developing your skills.
- Qualifications: 5+ years in FP&A or related roles, strong analytical and communication skills.
The predicted salary is between 139000 - 165000 $ per year.
My client is an iconic global Saa S business.
- Lead monthly forecasting, budgeting and long-range planning processes.
- Develop and maintain complex financial models supporting strategic initiatives and investment decisions.
- Deliver insights on key Saa S metrics including ARR, MRR, NRR, customer acquisition, retention and profitability.
- Partner with business leaders to evaluate performance, identify opportunities and support commercial decision-making.
- Prepare executive and board-level reporting packs highlighting key business drivers, risks and opportunities.
- Analyse financial and operational performance against forecasts and targets.
- Support resource planning and headcount modelling across multiple business functions.
- Provide ad hoc analysis on pricing strategies, product investments, customer economics and growth initiatives.
- Drive continuous improvement across planning processes, reporting and financial systems.
- Collaborate closely with Data, Strategy and Operations teams to improve business visibility and decision support.
- 5+ years' experience in FP&A, commercial finance, strategic finance or related analytical roles.
- Experience within a Saa S, technology, subscription-based or high-growth environment.
- Strong financial modelling and analytical capabilities with advanced Excel/Google Sheets skills.
- Demonstrated experience partnering with senior stakeholders and influencing business decisions.
- Deep understanding of Saa S and subscription business metrics.
- Ability to distil complex information into concise insights and recommendations.
- Strong communication and presentation skills.
- Experience with planning tools such as Adaptive Planning, Anaplan, Pigment, Net Suite or similar is highly regarded.
- Competitive salary between $150,000 and $180,000 + Super, contingent on experience
- Scope for perm after initial 6 month contract
- Genuinely strong culture, retention is excellent
• Super flexible environment, 1-2 days in office, or more if you like!
- Crisp modern office
- Additional perks, i. e giving back allowance, course allowance etc.
- Legitimately A-Tier finance team, learn from the best
Senior FP&A Analyst | SaaS | Super Flexible | Temp to Perm employer: Michael Page
Join a well-established investment management firm in Melbourne that prioritises employee growth and fosters a positive work culture. With a focus on collaboration and professional development, this company offers a unique opportunity to work with a diverse portfolio of investment funds while enjoying a supportive environment that values your contributions and encourages innovation.
We think you need these skills to ace Senior FP&A Analyst | SaaS | Super Flexible | Temp to Perm
Financial Modelling
Analytical Skills
Budgeting
Forecasting
SaaS Metrics Analysis
Stakeholder Management
Advanced Excel Skills
