обновлено 11 дней назад
Senior Strategic Finance Analyst (AI)
Мэтч & Сопровод
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Описание вакансии
Текст:
TL;DR
Senior Strategic Finance Analyst (AI) (SaaS/Strategic Finance): Delivering financial and operational insights, forecasts, business cases, and executive reporting for a high-growth SaaS organization with an accent on financial modeling, FP&A, and SaaS performance metrics. Focus on analyzing complex datasets, improving forecasting and reporting with automation and AI-enabled tools, and translating ARR, MRR, churn, retention, CAC, LTV, and gross margin data into actionable recommendations.
Location: Sydney or Melbourne, Australia; hybrid workplace
Company
is a global SaaS workforce management company serving hourly workers and businesses across more than 100 countries.
What you will do
- Deliver financial and operational insights that support growth, efficiency, and profitability goals.
- Develop business cases, investment analyses, and strategic initiatives with cross-functional stakeholders.
- Support annual planning, quarterly forecasting, and monthly performance analysis against budget.
- Prepare executive-level reports, dashboards, and presentations for leadership teams.
- Monitor SaaS metrics including ARR, MRR, churn, retention, CAC, LTV, and gross margin.
- Use automation and AI-enabled tools to improve forecasting accuracy, reporting efficiency, and decision-making speed.
Requirements
- At least 5 years of relevant experience in analytical or strategic finance roles.
- Experience in investment banking and FP&A or strategic finance within a B2B SaaS organization.
- Strong financial modeling and analytical skills, including advanced Excel or Google Sheets.
- Experience conducting ad hoc analysis and translating complex business problems into actionable insights.
- Strong problem-solving, critical-thinking, communication, and attention-to-detail skills.
- Comfort using AI tools such as Gemini, ChatGPT, or similar tools for modeling, analysis, and reporting.
Culture & Benefits
- Flexible work policy with a work-from-home stipend.
- Employee Share Ownership Plan.
- Paid parental leave and Group Salary Continuance Insurance.
- Employee Assistance Program and additional leave for study, celebrations, and volunteering.
- Global working groups, annual hackathons, novated leasing for electric vehicles, and internet reimbursement.
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