Financial Analyst

Most clients live within an hour's drive and come in for reviews twice a year. Small business owners and physicians make up a large share of the client list.

Role overview

The Financial Analyst builds budgets, forecasts and monthly variance reports for operating leaders. Our headquarters is in Melbourne, and about a third of the team works remotely from other countries. We engage team members in Bosnia and Herzegovina as full-time contractors. Most of our contractors have been with us for more than two years. Core hours overlap with Sydney business hours until mid-afternoon. We ship you a laptop and accessories before your first day.

Duties

• Improve forecasting processes and cut manual steps out of the model.
• Track headcount and payroll costs against plan.
• Build and maintain the annual budget and quarterly forecast models.
• Partner with department heads to understand spending and headcount plans.
• Answer ad hoc questions from the CFO with quick-turn analysis.
• Update KPIs such as gross margin, CAC and revenue per employee.
• Model pricing changes, capital projects and new business cases.

What you'll need

• 2+ years of FP&A, corporate finance or public accounting experience.
• Bachelor's degree in finance, accounting or economics.
• Clear written commentary for monthly reporting.
• Experience building budgets and forecasts.
• Familiar with an ERP such as NetSuite, SAP or Oracle.
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models.

Why work with us

• Monthly payments via wire transfer or Wise.
• Flexible hours.
• Annual rate review.
• Long-term engagement.

Duration: 3 months. Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Dovern Investment Partners.