Financial Analyst - FP&A

Reposted 26 Days Ago
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Sydney, New South Wales, AUS
Hybrid
Senior level
Fintech • Information Technology • Software • Financial Services
The Role
Lead FP&A activities including forecasting, budgeting, financial modelling (P&L, cashflow, ARR), scenario analysis, and monthly reporting. Provide insights on ARR, revenue, AWS/SaaS costs, people costs, margins and profitability. Partner with divisional leaders on commercial deals, client/product profitability and strategic initiatives. Support month-end controls, maintain planning model integrity, and drive process improvements across forecasting and reporting.
Summary Generated by Built In

About us
At GBST, we’re inspiring wealth innovation for wealth management and advice organisations globally. Our commitment to excellence, track record of continued and successful delivery, hard work and product excellence has earned us the trust and partnership of many of the world’s leading financial services organisations. We’ve invested heavily in transforming our technology stack to bring a truly immersive and digital experience to the front and back-office.

At GBST, we're looking for a motivated Finance Analyst to join our Financial Planning & Analysis (FP&A) function. This is an excellent opportunity for someone early in their finance career who wants to build strong commercial and analytical skills while partnering with leaders across the business.

You will play an important role in budgeting, forecasting, financial modelling and performance reporting, helping transform data into meaningful insights that support strategic decision-making.

This role is ideal for a candidate with around 2+ years' FP&A experience, a strong accounting foundation, and a desire to develop their career in a fast-paced technology business.

What you will do:

  • Support budgeting, forecasting and financial planning processes

  • Maintain and enhance financial models across P&L, cash flow and recurring revenue

  • Analyse performance, variances and key business drivers

  • Prepare management and board reporting packs

  • Provide insights on revenue, profitability, costs and business performance

  • Support commercial analysis, deal reviews and business cases

  • Partner with stakeholders to understand financial risks and opportunities

  • Identify and implement improvements to finance processes and reporting

What You'll Bring

  • Degree in Accounting, Finance, Commerce or a related discipline

  • CA/CPA qualified or currently working towards completion

  • Minimum 2 years' experience in an FP&A or Financial Analyst role

  • Strong financial modelling, analysis and Excel skills

  • Strong communication and stakeholder management skills

  • A proactive approach and keen attention to detail

GBST Benefits

  • 2 days flexible/hybrid working arrangement

  • Instant savings and discounts on major retailers across the country

  • Employee Assistance Program (EAP)

  • Study Assistance Program

  • Additional GBST & U day off every year

  • Paid parental leave

  • Swapping public holidays with a day of significance for you

  • Annual Flu Vaccination

  • Novated car leasing

  • Discounted private health insurance

  • LinkedIn Learning

If you’re looking for a role where you can be a part of exciting innovation, we want to hear from you! Apply now or connect now if you would like to hear more about our career opportunities in the future

Skills Required

  • Experience in FP&A including financial modelling (P&L, cashflow, ARR) and forecasting
  • Driver-based budgeting and build/rollover of forecast models
  • Scenario and sensitivity analysis for financial decision-making
  • Produce monthly board and management packs with clear commentary
  • ARR, revenue and new business pipeline analysis, and AWS/SaaS cost analysis
  • Support month-end processes and work with Financial Control
  • Commercial deal and contract review analysis and client/product profitability analysis
  • Strong business partnering and communication skills with divisional leaders
  • Maintain model integrity, documentation and version control
  • Drive process improvements and standardisation in forecasting, reporting and modelling
  • Comply with company policies, statutory requirements and workplace health and safety
Am I A Good Fit?
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The Company
476 Employees
Year Founded: 1983

What We Do

GBST delivers technology and digital solutions to enable, support, and scale wealth management and advice organisations globally. The company creates vital back, middle, and front-office solutions for wealth managers, life and pension companies, stockbrokers, and fund managers, supporting over 5.5 million investor accounts worldwide through its leading-edge technology stack.

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