Senior FP&A Manager
InDebted
Operations
Australia
Posted on Oct 18, 2024
About InDebted
InDebted provides future-thinking organisations with products and solutions to support overdue consumers through debt. Backed by technology with a human touch, we use machine learning and AI to personalise the collections journey and champion positive customer experiences — all so we can change the world of consumer debt for good.
Founded in Australia, today we're a team of over 300 people living and working around the world. We're rapidly expanding throughout North America, the United Kingdom, Europe, Latin America and the Middle East. We’re a $50m revenue (and growing) organisation, having recently completed our Series C funding round, backed by leading investors such as Airtree. Now is an exciting time to join the team as we continue to make the experience of debt resolution smoother, and more human.
Your key responsibilities include:
- Lead the development and execution of the company’s Annual Budget, Fiscal Year Forecasts, and Cash Flow.
- Build and monitor long-range forecasting models, identifying key business drivers and risks.
- Provide financial and analytical support to solve complex problems, influence decision-making, and contribute to business strategy.
- Conduct monthly variance reviews and forecast updates by working closely with business leads to identify key areas for improvement.
- Partner with cross-functional teams (e.g., R&D, S&M, Operations, etc.) to track ROI on key initiatives, ensuring alignment with strategic goals and financial performance.
- Collaborate with department heads to set and monitor financial KPIs, providing insights and recommendations to ensure targets are met and initiatives stay on track.
- Track and report key financial metrics to management and stakeholders, providing clear updates on financial performance and project-specific outcomes.
- Develop and implement scalable and efficient financial processes, including those integrated with our upcoming new ERP system, to support a rapidly growing business.
- Work closely with the accounting team to ensure timely and accurate financial closes.
- Assist with the financial integration of M&A activities, ensuring acquired entities are incorporated into the company’s planning, forecasting, and reporting processes, while aligning with long-term financial strategies.
- Identify tools and resources needed to support the growth of the FP&A function and lead the implementation of those tools, including financial planning, data integration, and budgeting solutions.
- Take on any additional responsibilities as assigned by the VP Finance.
- Mentor and coach direct reports: Offer guidance, support, and growth opportunities to ensure the continuous professional development of FP&A analysts.
What We Need From You:
- 5+ years of financial analysis experience, preferably in a technology or high-growth company.
- Extensive financial modelling experience, with strong analytical skills and attention to detail.
- Proven ability to manage multiple tasks in a deadline-driven environment.
- Hands-on approach with the ability to dive into the details and perform critical financial tasks directly, not just oversee, in a fast-paced, dynamic environment where active involvement is essential.
- Strong relationship-building skills, with the ability to influence and challenge business leaders, while presenting complex financial information clearly.
- Excellent presentation skills, with experience presenting to senior leadership to drive strategic decision-making.
- Demonstrated analytical prowess, strategic thinking, and an ability to dive deep into the details while maintaining a high-level overview.
- Bachelor's degree in Finance, Accounting, or related field; (CFA or MBA is a plus)
In Your First 3-6 Months, You Will:
- Gain a deep understanding of the company’s industry, key financial drivers, and operational mechanics.
- Review the existing financial model and propose a future state and strategic roadmap.
- Build strong relationships with key decision-makers across the company and provide impactful financial analysis.
- Develop strong ties with the strategy team and build robust financial forecasts for new markets and strategic initiatives.
- Hire at least one extra analyst to help support the ever growing demand
What We Offer:
- Competitive compensation and benefits.
- Opportunity to shape and grow the FP&A function in a dynamic, high-growth environment.
- Collaborative culture with a focus on innovation and excellence.
Our benefits
Adaptive working - We’re a remote first team, with office hubs in Australia, the United Kingdom and the United States - with hybrid options determined at team level to foster collaboration and flexibility
Flexible schedules - As a global team working across timezones, we offer flexible working schedules to ensure you’re able to balance work and life
Flexible paid leave - Our trust-based leave model isn’t capped by standard entitlements. This means you can choose how much leave you take and when you take it, while balancing business needs
Remote work set-up - Budget of AUD $750 (or local equivalent) to help you create a working environment that supports your productivity
Work from anywhere scheme - Work from anywhere on a short-term basis (overseas or otherwise away from your usual place of work) for a maximum period of 4 months, so long as there is a reasonable overlap (4-hours) with your team and/or leader in your home country
Gender neutral parental leave - Our global offering for all new parents includes 16 weeks paid leave
Our benefits packages vary depending on region and role requirements. Our talent acquisition team will be able to share more during the recruitment process.
At InDebted, we respect and celebrate the unique attributes, characteristics, and perspectives that make each person who they are. We also believe that bringing diverse individuals together allows us to build better products and a better overall company. InDebted is an Equal Opportunity Employer.