FP&A Analyst at Willow

Finance, Full-Time, Sydney sydney finance analytics full-time
Posted a month ago

Founded in 2017, Willow is a global technology start-up. The WillowTwin™ is a disruptive IoT/Data SaaS that unlocks the true potential of smart buildings and infrastructure. We are writing a new chapter in human history, with unprecedented resource optimisation and management empowered by data. 
For the second year in a row (2020 & 2021), Willow has been ranked in Linked In's Australian "Top 25 Start-ups". You will be joining a team of performance-driven individuals, backed by the most advanced technology the built world has ever seen. We are chartering a new course, Digital First, the Willow Way. Our 'Willow World' is fast-paced, nurturing and collaborative.

Summary of Role:
Reporting into the Finance Director and CFO, you will collaborate with the Financial Control team and be a team player to support both finance and operational stakeholders across the business with a range of financial modelling, financial forecasting, reporting and analysis both locally and globally.

Role & Responsibilities:

  • No two days in our high growth industry are the same, but these will be your key responsibilities:
  • Coordinate the strategic planning, budgeting, and forecasting processes
  • Manage the annual budget and monthly rolling forecast
  • Assisting decision making throughout the business through financial modelling and scenarios
  • Deliver the process for gathering, consolidating, budgeting and reporting
  • Analyse business performance trends and drivers to explain actual vs budget
  • Build user friendly models to analyse business performance 
  • Generate commercial insights 
  • Assist in preparation of performance reports and presentations for investors and other internal/ external stakeholders
  • Analyse data flow and data gaps of financial KPIs, provide recommendations to improve data quality
  • Develop and continuously improve planning and reporting systems, processes, and workflow
  • Create and maintain reports using Business Intelligence tools
  • Adhoc reporting and analysis as requested by the business 
  • Skills & Experience Required:

  • A degree in Accounting or Commerce, ideally a CA or CPA (or studying towards)
  • Prior FP&A / commercial experience
  • Excellent communication and interpersonal skills
  • Strong MS excel skills and data analysis skills
  • Experience using Salesforce, Financial Force and Power BI is an advantage
  • Hands-on, ability to multi-task, detail oriented with ability to see the big picture
  • Demonstrated problem solving skills in navigating through ambiguity and complexity
  • Willow is proudly diverse. We work to create an equitable and inclusive experience for candidates and employees, where people from different backgrounds have an opportunity to succeed. Join us in our mission to digitise the built world!

    If you are eager to work in a fast-paced, high growth tech start-up based on collaboration and open communication, then Willow could be the place for you. We at Willow never give up, we work smart, we care about our fellow human beings, and we always put our best foot forward.

    To find out more, visit the website: https://www.willowinc.com