Senior Financial Analysis Manager (Fintech)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Senior Financial Analysis Manager (Finance): Overseeing financial planning, forecasting, and performance analysis for the APJ Sales organization with an accent on P&L management and strategic business partnering. Focus on driving operational excellence, building complex financial models, and providing actionable insights to support executive-level decision-making.
Location: Must have legal authorization to work in Australia
Company
is a global leader in next-generation cybersecurity, protecting businesses from advanced threats with a comprehensive portfolio of security solutions.
What you will do
- Partner with APJ Sales leadership to manage forecasting, budgeting, and performance tracking.
- Develop annual operating plans, including headcount and sales compensation structures.
- Own APJ Sales financial performance, delivering P&L forecasts and variance analysis.
- Enhance financial reporting capabilities, including KPI tracking and ACV trend analysis.
- Support global sales functions and deal desk activities, including quote and promo approvals.
- Build financial models to support pricing strategies and go-to-market planning.
Requirements
- 12+ years of progressive experience in Sales Finance and GTM Finance roles.
- Must have legal authorization to work in Australia without employer sponsorship.
- Deep expertise in FP&A partnering with field sales, channel sales, and customer success teams.
- Strong command of financial modeling, sales processes, commissions, and metrics.
- Proven ability to translate complex data into clear business narratives for senior executives.
- Experience leveraging AI and automation to drive efficient analysis.
Culture & Benefits
- Remote-first organizational culture.
- Opportunity to influence enterprise-level decision-making in a high-growth environment.
- Collaborative, cross-functional work environment spanning global regions.
- Focus on continuous improvement and strategic finance initiatives.
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