Senior Financial Analyst

Company overview:

NR Planning Group is an independent wealth management firm advising families, business owners and retirees. Dress is business casual, and suits come out for client meetings.

The role:

NR Planning Group has an opening for a Senior Financial Analyst. We want an analyst who can explain why the numbers moved, in plain language, to people who do not work in finance. Good fit for someone with a few years in FP&A or public accounting who wants to see more of how the business runs. Fully remote. You can work from anywhere in Australia. Normal working hours, Monday to Friday.

Your responsibilities:

• Present monthly results to operating leaders and explain key drivers.
• Prepare monthly variance analysis against budget and prior year.
• Build and maintain the annual budget and quarterly forecast models.
• Reconcile forecast data with accounting after close.
• Support board deck preparation with charts and commentary.
• Update KPIs such as gross margin, CAC and revenue per employee.
• Model pricing changes, capital projects and new business cases.
• Answer ad hoc questions from the CFO with quick-turn analysis.

Requirements:

• 5+ years of FP&A, corporate finance or public accounting experience.
• Experience building budgets and forecasts.
• Clear written commentary for monthly reporting.
• Working knowledge of accounting and how the three statements connect.
• Comfortable presenting to non-finance managers.
• Bachelor's degree in finance, accounting or economics.

Also helpful:

• SaaS metrics experience (ARR, churn, LTV)
• Adaptive Planning, Anaplan or Planful experience.
• Manufacturing cost analysis.

What you get:

• Superannuation on top of salary.
• Paid parental leave.
• Employee assistance program.
• Annual bonus.
• Above-award pay rates.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at NR Planning Group Pty Ltd.