
Financial Analysis Specialist
17 hours ago
We are seeking a skilled and experienced finance professional to join our team. The ideal candidate will have a strong background in accounting, financial analysis, and leadership.
This role offers a unique opportunity to contribute to the growth and development of our finance function. The successful candidate will be responsible for leading month-end close processes, analyzing reports, and providing financial insights that inform business decisions.
- Lead month-end close processes to ensure timely and accurate reporting.
- Pull and analyze reports from Xero, building and maintaining Excel-based financial models (including three-way forecasting).
- Support the budgeting, forecasting, and cost control cycle.
- Manage intercompany journals, transactions, and reconciliations across multiple entities and jurisdictions.
- Consolidate reporting across New Zealand, Australia, and Canada.
- Reconcile subscription revenue using Stripe data, ensuring accuracy in recurring revenue streams.
- Provide financial analysis and insights that help shape business decisions.
- Act as a trusted partner to leadership, delivering confidence and clarity around numbers.
- Prepare SaaS Metrics reporting.
- Identify and implement process improvements in our Finance processes.
- Tax filings and compliance – Income tax, transfer pricing, GST, FBT.
- Prepare monthly Management Reporting and oversee Year End Financial Statement compilation.
- CA or CPA qualified with Australia or New Zealand experience.
- Minimum 3-4 years accounting and financial analysis experience.
- Experience leading month-end close processes – end to end, and intercompany accounting and reporting.
- Experience managing a team.
- Exposure to SaaS or subscription revenue models.
- Experience with Stripe.
- High-level proficiency in Excel, including financial and three-way modeling.
- Excellent written and verbal English communication skills.
- Health Insurance and Life Insurance coverage
- 21 annual paid leaves
- Annual increase through Annual Performance Review
- Access to certifications and courses from Ab2 Institute of Accounting
- Free coffee and chocolate drinks
- Breakout room facilities for recreation
- Work-life balance and logging off on time
- Diverse and supportive team environment
- Ongoing training, development, and career progression opportunities
- Conveniently located onsite parking
We operate by our core VALUES: Exceptional individuals create collective genius; we celebrate success, reward outstanding performance, and make work fun by fostering a supportive and inspiring environment. We value honesty, accountability, and open communication. We strive for excellence in everything we do, constantly seeking knowledge and self-improvement.
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