Canva163 followers133 jobs

Senior FP&A Analyst, Topline Forecasting

SeniorFull-timeOfficeSydney NSW, AustraliaFinanceBusiness operationsStrategy and analysisPosted 1 month ago
View your fit0 of 9 criteria met

About the job

This job is about joining a dynamic FP&A Team at Canva, where you will play a crucial role in both day-to-day operations and strategic projects. Your work will directly impact the company's financial forecasting and operational excellence, empowering teams to achieve their goals. Collaboration and innovation are at the heart of how the team operates, making it an exciting opportunity for those passionate about finance and strategy.

You'll be responsible for

🔧

Building and optimising models

Creating and refining scenario and operational models in collaboration with Finance Business Partners.
📉

Providing forecasts

Delivering forecasts that contribute to profitability analysis and operational insights.
⚠️

Identifying risks

Monitoring metrics and KPIs to detect potential risks to future growth and revenue.

Skills you'll need

📊

Excel modelling

Ability to build intricate models that provide invaluable insights into business dynamics.
🧠

Strategic thinking

Skill in understanding business drivers and providing advice on modelling approaches.
🔍

Data analysis

Ability to dive deep into data, uncovering root causes and business drivers.
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Meet the team

About the company

View your fit

0 of 5 criteria met
Excel modelling expertise
Proven experience building intricate Excel models for insights.

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Strategic finance experience
Demonstrated background in corporate finance or investment banking.

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Analytical skills
Ability to identify business drivers through data analysis.

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Cross-functional collaboration
Experience working with diverse teams to synthesize insights.

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Operational modelling knowledge
Understanding of various operational modelling techniques for impact.

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