Finance  |  Sydney, Australia

FP&A Analyst

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Description

Provide financial consulting and strategic support to senior management including preparing board presentations, financial presentations, industry/peer group comparisons, new business opportunities, acquisition analysis and other projects requested by senior management. This function acts as the analytical engine of the company to provide insights and support optimal business decision making.  This role will report direct to the APAC Finance Director.  The key responsibilities of this role will be:

Essential functions include:

  • Manage the preparation of the monthly leadership reporting process to be presented to Senior Leadership and responsible for financial, bookings, attrition, headcount, and other reporting.
  • Analyse current and past trends in key performance indicators including all areas of ARR/revenue, cost of sales, operating expenses and capital expenditures.
  • Monitor performance indicators, highlighting trends and analysing causes of unexpected variance.
  • Assist with the continued development of Budgeting, Financial Forecasting, Operating Plan and Modelling tools.
  • Ad-Hoc Reporting and Analysis.
  • Work with Accounting Department to optimize Monthly and Quarterly Financial reports.
  • Implement and work with an EPM tool for financial reporting and planning purposes.
  • Assist/manage integration of acquired company financials.
  • Improve performance by evaluating processes to drive efficiencies and understand ROI for projects involving Product Management, Sales and Marketing.
  • Develop financial models and analyses to support strategic initiatives.
  • Analyse complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes.
  • Supporting Senior Management Team and Departments heads with in-depth analysis.
  • Prepare presentations to Board of Directors and Senior Management Team.
Skills & Other Requirements
  • 5+ years of experience in financial analysis.
  • Technology/Software/Private Equity related experience is a plus.
  • Experience with EPM planning tools (Adaptive Insights, Vena, Hyperion, Anaplan, etc.) preferred.
  • Familiarity with ERP and CRM’s (Intacct, Netsuite, SFDC, etc) preferred.
  • Advanced Microsoft Excel experience.
  • Experience in a M&A environment is a plus
  • Bachelor’s degree preferably in Finance, Accounting, or equivalent experience.
  • Background in driving FP&A initiatives.
  • Strong analytical and organizational skills: versatile and able to manage multiple projects simultaneously with competing deadlines.
  • Experience working with business leaders across different divisions and geographies.
  • New system implementation experience preferred.
  • Excellent communication skills
Company Overview

MRI Software delivers innovative applications and hosted solutions that free real estate companies to elevate their business.  Our flexible technology platform, along with an open and connected ecosystem, allows us to meet the unique needs of real estate businesses, from property-level management and accounting, to investment modeling and analytics for the global commercial and residential markets. With nearly five decades of expertise and insight, we have grown to include offices in across the United States, the United Kingdom, Hong Kong, Singapore, Australia, South Africa, New Zealand, Canada, and India, with over 1800 team members to support our clients and their unique needs!

MRI is proud to be an Equal Employment Opportunity employer.

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