To build great companies, you need great people. That's what inspired us to create a suite of highly configurable HR technology that makes recruiting, onboarding and retaining people simple. At PageUp group, we're on a mission to change lives with outstanding hiring experiences. Our platforms are used by 5.3 million users globally.
Our Finance team works to ensure we understand how we are currently performing as a business and predicts how we will perform in the future. They support all regions and products and provide valuable information to help us as a business to make more sensible decisions.
THE ROLE
PageUp group has a newly created opportunity for a Finance Analyst to join our team in either Melbourne or Sydney. Working closely with the FP&A Manager and wider finance team, you'll have the chance to showcase your strong commercial focus and will play a key role in conducting analysis and reporting across the PageUp group companies, identifying key insights to drive decision making and supporting the budgeting and forecasting process.
KEY RESPONSIBILITIES:
Assist in the preparation of month-end reporting, including the creation of the Finance Pack.
Conduct detailed analysis, provide commentary, and deliver actionable insights to drive informed decision-making.
Prepare weekly operational reports covering pipeline, closed-won deals, and retention metrics.
Support the preparation and delivery of comprehensive budgets and quarterly forecasts.
Ensure business awareness of budget and forecast processes, identifying risks and opportunities that could impact financial outcomes.
Assist in the maintenance and enhancement of the 3-way model used for budgeting and rolling forecasts.
Lead and support various projects and initiatives aimed at process improvements within the business.
Actively support the FP&A Manager in enhancing the visibility and impact of the FP&A function across the organisation.
Promote and ensure the integrity of relevant data sources, streamline existing complexities, and provide documentation.
Collaborate with PageUp's Centralised Data Management Team (CDMT) to maintain strong data foundations, develop appropriate business hierarchies, and update reporting to reflect these structures.
Partner with business leaders to provide insightful commentary and analysis on monthly cost centre reporting, highlighting key movements and items of note.
Conduct meetings with Department Heads on a monthly or quarterly basis to present cost centre reports and discuss financial insights.
ABOUT YOU
3-5 years experience in a similar role (CA/CPA is highly regarded but not essential)
Strong Excel knowledge is essential
Familiarity with Salesforce/Netsuite/Power BI is highly regarded
Strong analytical, planning and information presentation skills
Ability to deal with multiple tasks and priorities
Current full working rights in Australia
And of course, the perks
There's something for everyone in the benefits we offer:
an extra day of leave to do something awesome (no really – it's called an Awesome Day),
generous paid parental leave for primary and secondary carers,
flexible hybrid working,
wellbeing allowance,
home monitor purchasing scheme,
employee assistance program,
volunteer leave.
Our global offices also mean those who dream of travel have the opportunity to take their career to new places.
Equal Opportunity at PageUp
We are an equal-opportunity employer and value diversity, equality, inclusion, and belonging at our company. We do not discriminate on the basis of race, religion, colour, national origin, gender, sexual orientation, age, marital status, veteran status, disability status, or genetic information.
At PageUp group, we encourage people of all backgrounds and abilities to apply. Building diverse teams is the foundation of our success, so if you think you have what it takes, but don't necessarily meet every single criteria on the job description, please still reach out. We'd love to have a chat and see how you could add value to the team.
#J-18808-Ljbffr
