Nearmap is looking for a Financial Analyst to contribute to budget and forecast setup and analyze the operational performance of key cost drivers. Reporting to the Commercial Finance Manager – Technology, you will play a central role in providing financial insights to senior leadership.
What You'll Do
- Support the Commercial Finance Manager in engaging with senior leadership teams to prepare and execute budgets and forecasts.
- Own the analysis of key cost drivers, including Capture costs, Cloud computing costs, Licence/subscription costs, and Headcount costs.
- Provide timely analysis and updates to stakeholders throughout the budget and forecast process.
- Review and validate month-end accruals with the Financial Control team.
- Ensure data consistency across all systems used for internal analysis.
- Prepare timely P&L commentary and internal analysis for the group FP&A team during month-end and budget/forecast cycles.
- Develop and maintain detailed financial models in Excel or Looker using large data sets.
- Provide ad-hoc modelling assistance for project business cases, insights, and recommendations.
- Develop reports in Adaptive, Looker, and Excel to streamline stakeholder reporting.
- Pursue opportunities to improve month-end processing through better system utilisation.
- Drive improvements in reporting, including the accessibility of reports and information.
What We're Looking For
- 2-5 years of previous experience in the finance & accounting industry.
- Strong stakeholder management skills with experience managing multiple stakeholders at all levels.
- Tertiary qualifications in accounting, business, or commerce.
- Strong data analysis, modelling and problem-solving skills.
- Strong attention to detail.
- Good written and verbal communication skills.
- Ability to work independently and make complex concepts simple.
- Ability to adapt to shifting business requirements and priorities.
- Advanced Excel skills for manipulating large data sets.
- Ability to learn new systems such as Looker, Adaptive, and Netsuite quickly.
Nice to Have
- Professional qualification CA or CPA.
Technical Stack
- Excel
- Looker (BI)
- Adaptive (CPM)
- Netsuite (ERP)
Team & Environment
Reporting into the Commercial Finance Manager – Technology.
Benefits & Compensation
- Quarterly wellbeing day off – four additional 'YOU' days per year.
- Access to LinkedIn Learning.
- Team Hackathons and Pitch-fests.
- Wellbeing and technology allowance.
- Annual flu vaccinations.
- Nearmap subscription.
- Stocked kitchen.
- In-office Lunch every Tuesday and Thursday at the Sydney CBD office.
- Showers for cyclists or lunchtime gym-goers.
Work Mode
This role is onsite at our Sydney CBD office.
Nearmap is proud of our inclusive, supportive culture, and we maintain a safe environment where everyone feels a sense of belonging and can be themselves.
