Eftsure4 jobs

Financial Planning Analyst

Mid levelFull-timeHybridSydney NSW, AustraliaFinancePosted 5 days ago
Pending fitX of Y criteria met

About the job

Eftsure is on the lookout for a technically strong FP&A Analyst to join their dynamic team in a fast-growing global SaaS fintech. This job is all about maintaining financial models, data pipelines, and KPI tracking, which are crucial for informed decision-making across the business. The team values a proactive approach, attention to detail, and a strong sense of ownership, making it an exciting opportunity for anyone eager to grow in a high-growth environment.

You'll be responsible for

📅

Reporting & period-end updates

Updating monthly management reporting and articulating the drivers behind performance in collaboration with the Controller.
📉

Forecasting & budgeting

Maintaining driver-based financial models across revenue, cost, and headcount for multiple business units.
⚙️

Automation & systems

Building and maintaining reporting processes using BI tools and data warehouse environments to improve efficiency.

Key criteria

📊

2–5 years of FP&A experience

Experience in financial planning and analysis, audit, or corporate finance.

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💻

Advanced Excel modelling skills

Ability to create structured, auditable financial models.

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📈

Understanding of financial statements

Strong grasp of P&L, balance sheet, and cash flow interactions.

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Meet the team

About the company

Think you're a good fit?See what the hiring team are looking for

View your fit

5 criteria for this job
2–5 years of FP&A experience
Experience in financial planning and analysis, audit, or corporate finance.

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Advanced Excel modelling skills
Ability to create structured, auditable financial models.

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Understanding of financial statements
Strong grasp of P&L, balance sheet, and cash flow interactions.

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Analytical ability and attention to detail
Proven capability to work with large datasets and complex financial information.

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Exposure to SaaS metrics
Familiarity with subscription revenue models and key SaaS KPIs.

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