Strategic Finance Analyst, Topline Forecasting
vor 2 Monaten
This is a Strategic Finance Analyst, Topline Forecasting role with one of the leading companies in AU right now 🔥 -- Canva -- with an amazing team. They are continuing to grow rapidly. This is the chance to join right as the 🚀 takes off.
More About the Role at Canva 🧐🧐
## **Job Description** **About the FP&A Team** Our Financial Planning & Analysis (FP&A) team drives superior outcomes for Canva, financial and beyond. We are currently in our **scale up phase **which presents a very unique time to join one of Australia’s most successful tech companies and have an outsized impact from your efforts We’re a new and highly collaborative team full of incredibly skilled people to learn from who have a top tier variety of experience (think **Google, X, Atlassian, Ebay **etc), and we need YOU in order to help Canva to keep moving fast and become a world-class FP&A team. **About the Topline Forecasting Team** Within the FP&A Team, we have a number of teams, including the Topline Forecasting Team. This team **owns the topline forecast models**, including architecting and optimising how various input models come together to produce the overall company level forecast while ensuring alignment with business initiatives, product structures and market dynamics. The team is responsible for creating and maintaining operational and scenario models that allow Canva to plan and track our Annualised Revenue Performance. We use our strategic thinking and modelling expertise to forecast financial outcomes with precision and partnering with the business to drive initiatives that support Canva’s vision and strategy **About the role** In this unique role, you’ll divide your time between day-to-day operations work and strategic project work. One part of your role will be dedicated to **day-to-day operations**, including ownership topline forecast models, day-to-day updates and analysis of revenue metrics, drivers and dashboards. You’ll support the creation of robust processes for Topline forecasting, ensuring accuracy and reliability. You’ll be partnering closely with Finance Business Partners and revenue-generating teams to understand KPIs, drivers and strategic initiatives, proving actionable insights to key stakeholders. The other part to your role will be dedicated to strategic **project work**, supporting with evolving existing and building new **operating models** as required to assist with evaluating strategic alternatives, new initiatives and tracking group operational metrics. This requires you to lean on your strategic thinking and modelling experience to understand the drivers of the business and learn to provide advice on the best modelling approach to take. Typically, you’ll be working on one large project at any given time, plus ad hoc smaller projects. **What you’d be doing in this role** As Canva scales change continues to be part of our DNA. But we like to think that's all part of the fun. So this will give you the flavour of the type of things you'll be working on when you start, but this will likely evolve. In this role, you’ll add value through: - building your **operational modelling** and strategic thinking to solve unique and complex business problems. - working closely with Finance Business Partners and the revenue generating groups to understand performance metrics, underlying drivers, ongoing strategic initiatives and optimise scenario and operational models. - providing forecasts that feed into profitability analysis, supporting the broader FP&A team with insights and commentary on operational metrics. - identifying potential risks to future growth and revenue early, through monitoring of metrics and key performance indicators. - provide monthly updates for actuals, revising forecasts based on the latest business insights and metrics, including collaborating across the business to ensure our forecast accurately reflects business reality - learning the nuances of market and industry trends, applying insights to revenue forecasting and SaaS metrics. - collaborating with the broader FP&A and Finance team to elevate financial excellence across Canva. **You're probably a match if you** - have some experience in operational modelling and topline forecasting (within SaaS or tech industry a bonus but not essential) - have a hunger for continuous learning, embracing new challenges with high adaptability, and have the drive to learn and understanding of various operational modelling techniques, from architecting to understanding trade offs, you know when and where to apply them maximum impact. - have **some experience in strategic corporate finance, private equity/venture capital, investment banking, management consulting or similar environments.** - love modelling in Excel and are keen to expand your knowledge of data structures and building intricate models that provide invaluable insights into the business dynamics. - are a strategic thinker and would like to build on your commercial acumen. - have some experience analysing multiple dimensions of what drives a business equation and thrive in cross-functional collaboration, synthesising insights to drive impactful financial and operational forecasts. - are eager to learn how to identify areas of improvements in existing models, ensuring efficiency an accuracy. - have a knack for data detective work, diving deep into data, seamlessly joining disparate sources to uncover root causes and business drivers, allowing you to decipher downstream impacts, guiding forecast and goals with precision. - thrive in highly collaborative environments and solving problems creatively. - have experience with PowerQuery, PowerBi, DAX and SQL is a plus, but not essential.
🚨🚨 If you don’t think you're a perfect fit, you should still sign up to Hatch and create a profile, we'll match you to other roles that suit your profile.
Hatch exists to level the playing field for people as they discover a career that’s right for them. We model this in our hiring process for our partners like Canva.
✅ Applying here is the first step in the hiring process for this role at Canva.
We do not discriminate on the basis of gender identity, sexual orientation, cultural identity, disability, age, or any other non-merit factors. To put it simply, Hatch is for everyone.
-
Strategic Finance Analyst, Topline Forecasting
vor 3 Monaten
Sydney, Österreich Airtree Ventures Pty VollzeitStrategic Finance Analyst, Topline ForecastingFull-timeRecruitment type: PermanentAbout the FP&A TeamOur Financial Planning & Analysis (FP&A) team drives superior outcomes for Canva, financial and beyond.We are currently in our scale up phase which presents a very unique time to join one of Australia's most successful tech companies and have an outsized...
-
Strategic Finance Analyst, Topline Forecasting
vor 1 Monat
Sydney, Österreich Canva VollzeitThis is a Strategic Finance Analyst, Topline Forecasting role with one of the leading companies in AU right now 🔥 -- Canva -- with an amazing team. They are continuing to grow rapidly. This is the chance to join right as the 🚀 takes off.More About the Role at Canva 🧐🧐## **Job Description** **About the FP&A Team** Our Financial Planning & Analysis...
-
Strategic Finance Analyst, Topline Forecasting
vor 3 Monaten
Sydney, Österreich Airtree Ventures Pty VollzeitJob Description About the FP&A Team Our Financial Planning & Analysis (FP&A) team drives superior outcomes for Canva, financial and beyond. We are currently in our scale up phase which presents a very unique time to join one of Australia's most successful tech companies and have an outsized impact from your efforts!We're a new and highly collaborative team...
-
Strategic Finance Analyst, Topline Forecasting
vor 3 Monaten
Sydney, Österreich Canva VollzeitAbout the FP&A TeamOur Financial Planning & Analysis (FP&A) team drives superior outcomes for Canva, financial and beyond.We are currently in our scale up phase which presents a very unique time to join one of Australia's most successful tech companies and have an outsized impact from your efforts! We're a new and highly collaborative team full of incredibly...
-
Strategic Finance Analyst, Topline Forecasting
vor 3 Monaten
Sydney, Österreich Canva VollzeitAbout the FP&A Team Our Financial Planning & Analysis (FP&A) team drives superior outcomes for Canva, financial and beyond. We are currently in our scale up phase which presents a very unique time to join one of Australia's most successful tech companies and have an outsized impact from your efforts!We're a new and highly collaborative team full of...
-
Sydney, Österreich Tideri Jobbörse VollzeitStrategic Finance Analyst, Topline Forecasting Full-time Recruitment type: Permanent About the FP&A Team Our Financial Planning & Analysis (FP&A) team drives superior outcomes for Canva, financial and beyond.We are currently in our scale up phase which presents a very unique time to join one of Australia's most successful tech companies and have an outsized...
-
Finance Manager
vor 2 Monaten
Sydney, Österreich Atlassian VollzeitFinance & Accounting | Sydney, Australia | Full-TimeAs part of the Cloud Finance team, you will partner closely with product, sales and data science counterparts to drive profitable cloud revenue growth in our new products portfolio. You will predict the financial future of our business, craft compelling narratives that drive action, and promote alignment...
-
Finance Manager
vor 2 Monaten
Sydney, Österreich Tideri Jobbörse VollzeitFinance & Accounting | Sydney, Australia | Full-Time As part of the Cloud Finance team, you will partner closely with product, sales and data science counterparts to drive profitable cloud revenue growth in our new products portfolio.You will predict the financial future of our business, craft compelling narratives that drive action, and promote alignment...
-
Finance Manager
vor 2 Monaten
Sydney, Österreich Atlassian VollzeitOverviewAs part of the Cloud Finance team, you will partner closely with product, sales and data science counterparts to drive profitable cloud revenue growth in our new products portfolio.You will predict the financial future of our business, craft compelling narratives that drive action, and promote alignment across teams.You will also play a key role in...
-
Finance Manager
vor 2 Monaten
Sydney, Österreich Atlassian VollzeitOverviewAs part of the Cloud Finance team, you will partner closely with product, sales and data science counterparts to drive profitable cloud revenue growth in our new products portfolio. You will predict the financial future of our business, craft compelling narratives that drive action, and promote alignment across teams.You will also play a key role in...
-
Finance Manager
vor 2 Monaten
Sydney, Österreich Atlassian VollzeitOverviewAs part of the Cloud Finance team, you will partner closely with product, sales and data science counterparts to drive profitable cloud revenue growth in our new products portfolio.You will predict the financial future of our business, craft compelling narratives that drive action, and promote alignment across teams.You will also play a key role in...
-
Finance Analyst
vor 1 Monat
Sydney, Österreich Cbre Vollzeit10 Month Fixed Term Contract - Mid Jan 2025 start dateCPA Australia - Recognised Employer Program PartnerSydney | Land of the Gadigal peopleExpression of InterestWe are currently looking for an experienced financial professional to join our team as the Finance Analyst in a fixed term contract starting in mid-January 2025.In this key strategic role, you will...
-
Finance Analyst
vor 1 Monat
Sydney, Österreich Cbre Vollzeit10 Month Fixed Term Contract - Mid Jan 2025 start date CPA Australia - Recognised Employer Program Partner Sydney | Land of the Gadigal people Expression of InterestWe are currently looking for an experienced financial professional to join our team as the Finance Analyst in a fixed term contract starting in mid-January 2025.In this key strategic role, you...
-
Finance Analyst, Banking
vor 2 Wochen
Sydney, Österreich Lanson Partners VollzeitDrive financial insights and influence strategic business decisions.Collaborate with a high-performing, innovative finance team.Hybrid working.The Company Join a leading organisation known for its excellence in delivering innovative solutions and financial insights.This is an opportunity to be part of a team dedicated to supporting business growth, building...
-
Senior Forecasting, Planning
vor 1 Monat
Sydney, Österreich Tideri Jobbörse VollzeitSenior Forecasting, Planning & Analysis Analyst Dynamic Aeromedical Aviation Organisation Enjoy Generous Not-For-Profit Salary Packaging Competitive remuneration Permanent full-time position based in Sydney CareFlight is an Australian "for purpose" aeromedical organisation voted consistently as one of Australia's most trusted Brands.Our mission is to save...
-
Forecasting Analyst
vor 2 Monaten
Sydney, Österreich Humm Group VollzeitWe Dream. We Design. We Deliver.Join hummgroup, one of Australasia's most successful and enduring non-bank financial services institutions. We specialise in fast, easy finance with a market-leading range of business asset finance, credit cards and point of sale payment plan solutions designed around the core needs of today's businesses and retail consumers....
-
Forecasting Analyst
vor 2 Monaten
Sydney, Österreich Humm Group VollzeitWe Dream.We Design.We Deliver.Join hummgroup, one of Australasia's most successful and enduring non-bank financial services institutions.We specialise in fast, easy finance with a market-leading range of business asset finance, credit cards and point of sale payment plan solutions designed around the core needs of today's businesses and retail consumers.Come...
-
Finance Analyst
vor 1 Monat
Sydney, Österreich Suncorp VollzeitFinance AnalystJob No: 673745Sydney - Inner Suburbs & CBD, Brisbane - Inner Suburbs & CBDMax Term Full TimeAnalyst, Finance & TreasuryPay Band 4Brisbane or Sydney based with hybrid work arrangementsJoin our high performing Finance & Advice team12 month Fix Term Full Time ContractSuncorp Group firmly believe in contributing to a more resilient Australia.This...
-
Senior Finance Analyst
vor 2 Monaten
Sydney, Österreich Tideri Jobbörse VollzeitSenior Finance Analyst NSW State Government Initially starting 6 Months Contract - ongoing $92 per hour + Super Parramatta SQ | WFH 4 days You will manage complex commercial agreements and monitor performance, ensuring alignment with their program's goals.DutiesPrepare and analyze monthly, quarterly, and annual financial reports Develop integrated...
-
Forecasting Analyst
vor 2 Monaten
Sydney, Österreich Tideri Jobbörse VollzeitWe Dream.We Design.We Deliver.Join humm group, one of Australasia's most successful and enduring non-bank financial services institutions.We specialise in fast, easy finance with a market-leading range of business asset finance, credit cards and point of sale payment plan solutions designed around the core needs of today's businesses and retail...
