FP&A Senior Analyst, Forecasting

vor 2 Wochen

Council of the City of Sydney, Österreich Canva Vollzeit

FP&A Senior Analyst, Forecasting Join the team redefining how the world experiences design at Canva. Canva is a global design platform that redefines how people create visual content. We offer a flexible work environment across our Sydney campus, Melbourne campus, and co‑working spaces in Brisbane, Perth, and Adelaide, empowering teams to choose the balance that best supports their goals. What You’ll Be Doing This unique role balances day‑to‑day operations with strategic project work. Own and manage topline forecast models, update revenue metrics, and drive accuracy across dashboards. Partner closely with Finance Business Partners and revenue teams to convert KPIs, drivers, and initiatives into actionable insights. Lead strategic projects, building and refining operating models to evaluate new initiatives and track group metrics. Provide monthly updates, revise forecasts based on business insights, and ensure models reflect real business reality. Key Qualifications Strategic thinker with solid commercial acumen. Experience in corporate finance, private equity, venture capital, investment banking, or management consulting. Advanced Excel modeling skills and knowledge of PowerQuery, Power BI, DAX, and SQL. Adept at analytical storytelling: extract data, merge sources, identify root causes and quantify downstream impact. Strong cross‑functional collaboration skills and ability to synthesize insights into impactful forecasts. Adaptable and eager to learn new modeling techniques and operating frameworks. Benefits Equity packages. Inclusive parental leave policy. Annual Vibe & Thrive allowance for wellbeing and social connection. Flexible leave options to recharge and support personal well‑being. Other perks such as remote work flexibility, health insurance, and career development resources. Other Stuff To Know We make hiring decisions based on experience, skills, passion, and how you can enhance Canva and our culture. Please share your pronouns and any reasonable adjustments you may need during the interview process. Interviews are conducted virtually. Referrals increase your chances of interviewing by 2x. #J-18808-Ljbffr

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