Senior Financial Analyst - Revenue

Our practices cover strategy, operations, technology implementation, risk and human capital. Since 1893, the firm has opened offices in more than 30 cities. We write a lot: proposals, status reports, slide decks and final reports.

Overview

Our team is growing and we are hiring a Senior Financial Analyst - Revenue. We want an analyst who can explain why the numbers moved, in plain language, to people who do not work in finance. Our headquarters is in Sydney, and about a third of the team works remotely from other countries. We hire in the US through an employer of record, so this is a regular full-time job with local payroll and statutory benefits. Core hours overlap with Sydney business hours until mid-afternoon. You will write a lot of updates, so clear written English is important.

Your responsibilities

• Track headcount and payroll costs against plan.
• Develop dashboards in Power BI or Tableau for leadership.
• Prepare monthly variance analysis against budget and prior year.
• Partner with department heads to understand spending and headcount plans.
• Improve forecasting processes and cut manual steps out of the model.
• Update KPIs such as gross margin, CAC and revenue per employee.

Qualifications

• 7+ years of FP&A, corporate finance or public accounting experience.
• Strong attention to detail in large models.
• Familiar with an ERP such as NetSuite, SAP or Oracle.
• Bachelor's degree in finance, accounting or economics.
• Clear written commentary for monthly reporting.

Nice to have

• SQL for pulling your own data.
• Manufacturing cost analysis.
• CPA, CFA Level I or MBA.
• SaaS metrics experience (ARR, churn, LTV)

Pay and benefits

• Performance bonus.
• Annual salary review.
• Annual team retreat.
• Annual learning budget.
• Co-working space stipend.
• Paid parental leave.
• Two weeks of paid leave at year end.

We are an equal opportunity employer. If you need an accommodation during the application process, let us know.

Start: Within 30 days.

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