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Tech Stack
Tools & technologiesERPTableau
About the role
Key responsibilities & impact- Partner with key stakeholders across Sales, Operations, and Other Departments to deliver accurate forecasts and support financial planning
- Financial performance analysis, including but not limited to revenue, margin drivers analysis and OPEX control.
- Identify trends, risks, and opportunities in financial data, and translate insights into clear, actionable recommendations
- Support and enhance budgeting, forecasting, and month-end reporting processes by working closely with the Financial Operations and Reporting team.
- Work with cross-functional partners to resolve data and operational issues, while also contributing to long-term process improvements
- Help drive automation, improve FP&A tooling, and processes to enhance the speed and accuracy of reporting
- Contribute to the investor, board and internal MBR reporting process
Requirements
What you’ll need- Bachelor’s degree or higher in Finance, Accounting, Commerce, Economics, Business, or a related discipline.
- Minimum 1 years’ relevant experience in management accounting, FP&A, commercial finance, financial analysis, budgeting or forecasting.
- Strong Excel, financial modelling & analytical skills
- Experience with BI tools such as Tableau and ERP systems is highly regarded.
- Excellent communication and stakeholder management skills, able to build trust and influence at all levels
- A sharp analytical mindset and strong attention to detail, with a track record of identifying and solving complex problems
- A commercial lens and the ability to connect numbers to business outcomes
- A proactive and collaborative approach mindset, you’re eager to learn, adapt, and improve continuously
- Demonstrated ability to be flexible and adaptable in a dynamic environment, with a willingness to grow and evolve alongside the company.
Benefits
Comp & perks- Flexibility and Wellbeing: Balance your life with hybrid work arrangements, including remote work options and additional leave for volunteering, celebrations, and personal milestones.
- Empowerment and Growth: access to a $500 learning and development budget to put towards your professional growth, in-house workshops & Lunch & Learns; and
- Our annual Summer Camp offsite
- Office Benefits:
- Weekly catered breakfast, monthly team lunch and a number of delicious snacks
- Morning brew of your choice at our local cafe
- Quarterly celebrations and team events
- Table tennis, board games and an office library
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial performance analysisrevenue analysismargin drivers analysisOPEX controlbudgetingforecastingfinancial modellinganalytical skillsdata analysisproblem solving
Soft Skills
communication skillsstakeholder managementattention to detailcollaborative approachadaptabilityproactive mindsettrust buildinginfluenceeagerness to learnflexibility
