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FP&A Analyst - Data Insights

17/03/2025
18/04/2025
Permanent - Full Time
Sydney (Head Office)
Banking and Financial Services
 

Who we are…

Founded in 2002, ELMO Software has established itself as a leading provider of innovative HR technology solutions, proudly serving over 2,000 mid-sized organizations and more than one million end users across Australia, New Zealand and UK. Our comprehensive suite of ISO-certified solutions covers the entire employee lifecycle, empowering HR professionals to effectively manage their workforce and contribute to strategic decision-making.

At ELMO, our purpose is to unleash the impact of HR. Designed with flexibility and scalability in mind, ELMO's one-stop HR Information System (HRIS) adapts to your unique needs and workflows, ensuring seamless integration into your existing processes. Leveraging powerful technology, automation, and data analytics, ELMO Software equips organizations with the tools they need to drive efficiency and enhance employee engagement.

Join us and be part of a dynamic team dedicated to transforming HR practices through cutting-edge technology!

 

Life & Culture...

At ELMO, you’ll join an extraordinary team dedicated to making a significant impact. We cultivate an authentic, collaborative, and vibrant work environment where creativity thrives.

As an ELMOnian, you become part of an exceptional community that encourages personal and professional growth. Here, you’ll be supported through challenges, inspired to push your boundaries, and celebrated for your contributions. Join us to not only advance your career but also to enjoy a fulfilling and enjoyable workplace experience!

 

Some of our benefits include:

  • Hybrid work set up
  • Paid Parental leave - 12 weeks primary, 6 weeks secondary
  • Birthday leave, YOU day each year, as well as connecting people leave (up to 2 weeks working from anywhere)
  • Inhouse Learning and Development initiatives
  • ELMO Social and Diversity clubs
  • Wellbeing initiatives
  • Mental Health/EAP programs
  • Flare Benefits (great discounts, novated leasing, salary sacrifice)

 

Our values:

  • Obsess over customers - Everything we do is designed to positively impact our customers
  • Help others thrive - Be they colleagues, communities or customers, we champion ways to help others thrive
  • Seek out different - We constantly look to innovate, challenge the status quo and defy barriers
  • Be fearlessly optimistic - We bring unwavering positivity to any challenge as we know it will drive meaningful change

Please note: Our internal Talent Acquisition team has got this covered, we’re not open to using an agency for this role.

Job Description

About the opportunity..

The core responsibilities of the FP&A Analyst includes but is not limited to:

Assist in Preparing the MBR Pack:

  • Contribute to the preparation of the Monthly Business Review (MBR) pack, providing data-driven insights to support decision-making and highlight key financial and operational metrics.

Financial Modeling:

  • Develop and maintain financial models to support budgeting, forecasting, and long-term strategic planning. Ensure financial models provide clear insights into business performance and future projections.

Leverage BI Tools:

  • Utilize BI tools such as Alteryx, Power BI, and SQL to develop and enhance reporting and analytics. Ensure the creation of automated dashboards and reports that provide stakeholders with real-time insights.

Ad Hoc Financial Analysis:

  • Conduct ad hoc financial analysis to support strategic decision-making, including scenario analysis and sensitivity modeling to assess financial and operational risks and opportunities.

Desired Skills and Experience

Desired Skills and Experience

  • Bachelor’s degree in Finance, Economics, Accounting, or a related field (CA/CPA/ACCA preferred).
  • 3+ years of experience in FP&A, financial modeling, or corporate finance, preferably in a SaaS or tech company.
  • Proven experience in financial modeling, forecasting, and data analysis.
  • Excellent problem-solving skills and attention to detail.
  • Ability to communicate complex financial concepts to non-financial stakeholders.
  • Advanced proficiency in Excel, experience with financial software and data visualization tools (Netsuite, Alteryx, Power BI, SQL preferred).

Sounds like you? Apply now!

 

ELMO Software Limited is an equal opportunity employer, and we encourage applicants from diverse backgrounds to join our team. Key to this role is an awareness of data privacy and security as you will be dealing with sensitive employee data in accordance with ELMO’s ISO27001:2022 Certified security policies and practices.

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