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Nearmap is seeking an FP&A Analyst / Business Partner to support financial business partnering and reporting activities for the company's US operations. Reporting to the FP&A Director, you will serve as a financial business partner to leadership and divisional teams, providing timely, accurate, and actionable financial insights while maintaining the integrity of financial reporting.
Key responsibilities include:
**Financial Business Partnering:** Lead budgeting and forecasting for US-based Operations and Technology & Product teams. Identify and track key operational metrics as leading performance indicators. Provide monthly management reporting and analysis. Create and maintain a robust forecasting process for real-time visibility of key metrics. Own closure of monthly segment ledgers and provide analytical insights into trends. Facilitate month-end results reviews with segment leadership and the FP&A Director.
**Financial Reporting:** Assist in preparing US-based financial results with focus on variance analysis (Budget, Forecast, and Prior Year). Prepare board papers and executive presentations with quality management insights into performance drivers.
**Financial Modeling:** Manage expense modeling (headcount and non-headcount) with emphasis on accuracy. Provide modeling assistance, insights, and recommendations as needed.
**Budgeting and Forecasting Process:** Support annual budgeting and quarterly forecasting by updating model data, ensuring accuracy, and managing corporate and statutory components (capitalization, depreciation, amortization, finance costs, taxes). Challenge business assumptions and validate corporate assumptions.
**Systems and Process Improvement:** Drive development and enhancement of reporting through increased automation. Implement data and system changes to meet evolving executive and Board requirements.
The role is open to remote candidates within the continental US, with strong preference for Pacific or Mountain time zones to support collaboration with Australian and US East Coast teams.
**Requirements:**
- Previous experience in an FP&A and Business Partner Manager role
- Strong stakeholder management skills with experience working with senior leaders and cross-functional teams
- Experience with Adaptive Insights and NetSuite systems highly regarded
- SaaS or subscription business experience viewed favorably
- Strong data analysis, modeling, and problem-solving skills
- Strong written and verbal communication and presentation skills
- Ability to adapt to shifting business requirements and priorities
- Advanced Excel skills
- Ability to pick up new databases and systems quickly
- Collaborative approach combined with ability to work autonomously
- High level of attention to detail
- Strong emotional intelligence, positive, influential, and professional demeanor
- Takes initiative and thrives in fast-paced, dynamic environments
- Ability to interact effectively with people at all levels across the business
- Bachelor's degree in accounting, business, or finance
- Professional qualification (CA or CPA) preferred
