Senior Fp&A Analyst

vor 2 Monaten


Sydney, Österreich Decidr.Ai Pty Vollzeit

Support financial planning, budgeting, and forecasting processes, analyze financial data to inform business decisions, and provide insights on performance, helping drive strategic and operational initiatives.Who we are: Decidr is an AI-powered operating system on a mission to transform how business is done. We're creating hundreds of AI micro roles to automate thousands of functions and workflows which make up the bulk of repetitive daily tasks. Think automated messaging and comms, intelligent data validation and financial forecasting. Basically, we're moving from a traditional copilot approach to an AI-first framework.Why Decidr?We've got the best of both worlds — startup energy with the security of strong funding behind us.Our success is your success. We celebrate wins together, big and small.Work where and how you thrive: In our Sydney office or flexibly, PJs or pinstripes.We're a diverse, tight-knit group of awesome people who genuinely get along — and that's something we're proud of.The role: We're looking to hire a Senior FP&A Analyst to work closely with our CFO and off-shore accounting support.Develop and manage detailed financial forecasts and budgets, providing insights to guide commercial strategies and ensure alignment with company objectives.Conduct in-depth analysis on pricing, margins, and cost structure to assess financial impacts and support decision-making.Prepare monthly management reports, board decks, and presentations that communicate financial performance and key metrics. Influence decision-making processes through financial insights.Drive process improvements and implement best practices in FP&A functions.Work closely with commercial teams and senior management to refine forecasts and budgets, ensuring flexibility and responsiveness to the dynamic needs of a startup environment.Requirements:Bachelor's degree in Finance, Accounting or related field; CFA or CPA preferred but not essential.5 years' experience in financial planning and analysis, preferably in a scale-up or high-growth environment.Proven track record in budgeting, forecasting, financial modeling.Strong knowledge of financial software and tools (e.g. Excel, ERP systems, BI tools).Exceptional analytical and problem-solving skills, strong verbal and written communication skills, and ability to present financial information clearly to senior stakeholders.Ready to become part of something bigger? We've got a bold vision for the future and the drive to achieve it. We're on a mission to change the world with our innovative solutions, and we want you to be part of this exciting journey.If you're passionate about tech and crave a dynamic work environment (i.e., flexible, challenging, and always in motion), Decidr is for youWe believe that innovation is given its best shot when diverse people and opinions come together to do hard things. If you don't check every box in this ad but still feel like you can contribute to the Decidr vision, we encourage you to apply. We're all about learning quickly and finding ways to transfer your skills with the right guidance.How to ApplyPlease submit your resume and a cover letter outlining your qualifications and relevant experience.
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