Employment Type: Part-Time (2-3 days per week)
The Role:
At Leonardo.Ai, we're committed to building a diverse, safe, and inclusive environment where employees can be authentic, and teams collaborate effectively to bring innovative ideas to life.
We are seeking a highly motivated and detail-oriented FP&A Analyst to join our team part time. Reporting to the COO/CFO, you will work closely with cross-functional teams to provide strategic financial insights and support decision-making processes. For the right candidate, there is also the opportunity for progression to a full time role.
Examples of your responsibilities can be found below.
Daily Tasks:
Review and analyze financial transactions for accuracy and compliance.
Collaborate with the finance team to monitor and reconcile financial data.
Assist in maintaining and updating financial models to support forecasting and budgeting.
Provide support for ad hoc financial analysis and inquiries.
Monthly & Quarterly Tasks:
Enhance and update budget spreadsheets to create clear, presentable formats for stakeholders.
Develop and maintain pulse check reports to compare actual results against forecasts on a monthly and quarterly basis.
Work with the Accountant to map Xero P&L line items to budget categories and ensure accurate reporting.
Create and refine cash flow forecasts using financial institution transaction data, Xero exports, and liaising with senior key stakeholders, to align cashflow format with budget projections.
Build scenario modeling tools to analyse key business drivers such as churn rates and subscriber growth.
Yearly Tasks:
Assist with the preparation and review of the annual budget and financial forecasts.
Support year-end close processes and assist with audits.
Create a comprehensive plan, including category mapping, to facilitate potential system transitions.
Key Requirements:
2-3 years of experience in Financial Planning & Analysis or a similar role.
Proficiency in financial modeling and analysis, with strong Excel or Google Sheets skills.
Familiarity with Xero or similar accounting software; Netsuite experience is a plus.
Strong organizational skills, attention to detail, and the ability to manage competing priorities.
Excellent communication skills, with the ability to present complex data clearly to non-financial stakeholders.
A proactive team player with a problem-solving mindset.
Experience with Australian financial regulations and tax laws is an advantage.
Why Join Us?
Be part of a dynamic, innovative team that values collaboration and creativity.
Enjoy the flexibility of a part-time role designed to accommodate your schedule.
Access opportunities for professional development and growth in a rapidly evolving industry.
A range of benefits to set you up for every success in and outside of work. Here's a taste of what's on offer:
Impact the future of AI
Reward package including equity - we want our success to be yours too
Inclusive parental leave policy that supports all parents & carers with 18 weeks paid leave
An annual Vibe & Thrive allowance to support your wellbeing, social connection, office setup & more
Flexible leave options that empower you to be a force for good, take time to recharge and supports you personally, including remote working abroad
Support with your professional development
Fun and engaging company events, both virtual and in-person
20 days annual leave
Novated car leasing
If you’re excited about making an impact as an FP&A Analyst and thrive in a collaborative environment, we encourage you to apply!