FP&A Analyst / Business Partner

📋 Description

• Budgeting and Forecasting for the US-based Operations and Technology & Product leadership teams
• Identify and track key operational metrics to measure leading indicators of performance
• Monitor and provide management reporting and analysis on a monthly basis
• Create, implement and maintain a robust forecasting process to allow real time visibility of key
• Own closure of the monthly segment ledgers within the set timeframe, and provide value-add
• Facilitate review of month-end results with the segment leadership teams and the Director FP&A

🎯 Requirements

• Previous experience in an FP&A and Business Partner Manager role
• Strong stakeholder management skills with experience working with senior leaders and
• Experience with Adaptive Insights and NetSuite systems strongly preferred
• SaaS or subscription business experience viewed favorably
• Strong data analysis, modelling and problem-solving skills
• Strong written and verbal communication and presentation skills

🎁 Benefits

• 4 extra "YOU" days off each year—take a break, no questions asked
• Work from Overseas Policy - explore the world in the approved list of cities while you work!
• A Nearmap subscription (naturally!)
• Company-sponsored volunteering days to give back
• Generous parental leave policies for growing families
• Discounted Private Health Insurance plans