Financial Analyst - FP&A

Job description

About us At GBST, we’re inspiring wealth innovation for wealth management and advice organisations globally. Our commitment to excellence, track record of continued and successful delivery, hard work and product excellence has earned us the trust and partnership of many of the world’s leading financial services organisations. We’ve invested heavily in transforming our technology stack to bring a truly immersive and digital experience to the front and back-office. The opportunity for U We’re now on the lookout for a Senior Finance Analyst. This role plays a key role in building a high-performing, commercially focused FP&A function at GBST through financial modelling, analysis and reporting and supporting budgeting and forecasting. You’ll also be partnering with the business stakeholders to support decision-making. The role shifts Finance from producing numbers to delivering decision-grade insights. What U will do: Forecasting and Budgeting Maintain and enhance build and rollover of forecast models (P&L, cashflow, ARR) Support any further value add modelling for internal use Support budget process (driver-based) Analyse variances and identify key performance drivers Conduct scenario and sensitivity analysis Support weekly cashflow forecasting and provide insights into key movements and risks Maintain integrity, documentation and version control of planning models Performance Analysis and Reporting Produce monthly board and management packs and commentary Provide clear insights into: ARR performance, Revenue and new business pipeline, AWS/ SaaS cost analysis, People cost trends, Margin and profitability Translate financial results into clear business implications Support Financial Control in efficient month end and review of results Commercial and Business Partnering Support commercial deal and contract review analysis Conduct client and product profitability analysis Partner with divisional leaders to understand drivers and risks Assist with investment cases and strategic initiatives Ad-hoc commercial analysis Commercial and Business Partnering Support commercial deal and contract review analysis Conduct client and product profitability analysis Partner with divisional leaders to understand drivers and risks Assist with investment cases and strategic initiatives Ad-hoc commercial analysis Process and Continuous Improvement Proactively identify and implement process improvements across forecasting, reporting and modelling Work closely with Financial Control to ensure alignment Identify opportunities to simplify and standardise processes U will be someone who can Participate in team meetings to bring up issues, share knowledge, share achievements, and provide training and direction Develop strong and effective working relationships Effectively communicate information and insights to the team Ensure successful communication/work with all areas of the business Contribute to continuous improvement in project methodologies, processes, and supporting tools to identify and implement improvement opportunities Ensures compliance with GBST policies and standards, and with local statutory requirements Complies with all legislative requirements Adheres to company policies and procedures of the Corporate Code of Conduct Where proper keeps up with industry trends and changes through membership in relevant organizations, Ensures personal adherence to workplace health and safety requirements and takes positive action to ensure a safe workplace Acts in an ethical way when dealing with company assets and other people GBST & U benefits: 2 days flexible/hybrid working arrangement Instant savings and discounts on major retailers across the country Employee Assistance Program (EAP) Study Assistance Program Additional GBST & U day off every year Paid parental leave Swapping public holidays with a day of significance for you Annual Flu Vaccination Novated car leasing Discounted private health insurance LinkedIn Learning If you’re looking for a role where you can be a part of exciting innovation, we want to hear from you! Apply now or connect now if you would like to hear more about our career opportunities in the future Please note due to a high volume of applications received, we are only able to contact applicants progressing to the next stage. We are currently managing recruitment internally and do not require support from external agencies.