Financial Analyst

Headquartered in Melbourne since 2012, the company now sells in 40 countries and supports customers in 11 languages. Southern Cross Systems employs 840 people across engineering hubs in Melbourne and three other locations, building ERP software for mid-market manufacturers. On-call rotates weekly and pays a flat stipend whether or not the pager goes off.

About the role

We are creating this position because the workload has grown. This is an Excel-heavy role. We also use Adaptive Planning and Power BI. Employment is through our payroll partner in the US. Salary is paid monthly in USD. You will need some overlap with Australian Eastern time in the mornings. We ship you a laptop and accessories before your first day.

Day to day

• Reconcile forecast data with accounting after close
• Track headcount and payroll costs against plan
• Support board deck preparation with charts and commentary
• Build and maintain the annual budget and quarterly forecast models
• Improve forecasting processes and cut manual steps out of the model

What you need

• Working knowledge of accounting and how the three statements connect
• Strong attention to detail in large models
• Experience building budgets and forecasts
• Bachelor's degree in finance, accounting or economics
• Familiar with an ERP such as NetSuite, SAP or Oracle

Preferred

• SaaS metrics experience (ARR, churn, LTV)
• Manufacturing cost analysis
• SQL for pulling your own data

Compensation: $86,000 to $117,000 per year DOE.

What we offer

• Health insurance through our employer-of-record partner
• Flexible hours
• 20 days paid time off
• Annual team retreat
• Paid sick days
• Public holidays observed per your country

EOE. We participate in E-Verify.

A resume is enough to apply. Cover letters are optional.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Southern Cross Systems.