- Budgeting and Forecasting: Assist in the preparation of annual budgets and periodic forecasts by collaborating with various departments to gather relevant information. Utilise historical data, market trends, and business insights to develop accurate financial projections.
- Month-End Reporting: Prepare timely and accurate month-end financial reports, highlighting key performance indicators, financial trends, and analysis of results. Present findings to the Executive Leadership Team (ELT) and provide recommendations for improvement.
- Variance Analysis & Cost Review: Perform in-depth variance analysis of actual financial results against budgets/forecasts and identify key drivers. Collaborate with operational teams to review and analyse cost structures. Identify cost-saving opportunities and areas for optimization.
- Revenue & Margin Analysis: Analyse revenue and margin trends, highlighting areas of growth and potential risk, and providing recommendations to drive profitability
- Commercial Insights: Develop a strong understanding of the company's business model, industry dynamics, and competitive landscape. Translate financial data into actionable insights that contribute to strategic decision-making.
- Process improvement : Identify opportunities for process improvement including & beyond finance and support in implementing best practices.
- Bachelor's degree in Finance, Accounting (On the pathway to CA/CPA)
- Strong understanding of accounting principles and financial analysis techniques
- Ability to work collaboratively within cross-functional teams and manage relationships with different levels of stakeholders.
- Proficiency in Microsoft Excel, financial modelling & exposure to BI tools
- 2-3 years of relevant experience in finance, accounting, or FP&A.
- Excellent analytical and problem-solving skills with a keen attention to detail.
- Effective communication skills to convey complex financial information to non-financial stakeholders.
- Commercial mindset with a demonstrated ability to connect financial analysis to business strategy.
- Proven organisational skills with the ability to manage multiple tasks and meet deadlines.
- Working in a hybrid environment with a split of in-office and working from home. Our philosophy on working is one built around connection, inclusion and flexibility.
- Holistic wellness support for you and your family through our wellbeing partnership with Acacia Connection
- Generous parental leave entitlements including 16 weeks primary caregiver leave and continued superannuation contributions
- Annual learning and development budget to support your professional growth
- Paid volunteer leave to support the causes that matter to you
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FP&A Analyst - Sydney, Australia - Ofload
Description
About Ofload and our mission
At Ofload, we're at the forefront of digital freight services, empowering businesses to build efficient, flexible, and sustainable supply chains. Our mission is to achieve zero waste in trucking by digitising the transport industry.
Every day in Australia, around 30% of trucks travel empty and a further 50% are idle amounting to mass inefficiency and harmful environmental impacts.
Since 2020, we've successfully removed over 5 million empty kms from Australian roads. Our customer base has expanded to over 250 businesses, and we proudly support small business carriers by connecting them with household brands like Asahi, Metcash, and Noumi.
As part of our sustainability commitment, we partnered with Trace to measure, reduce and offset our scope 1, 2 and 3 emissions, actively working to minimise our own environmental impact.
In 2022, we propelled our growth through the strategic acquisition of a Melbourne-based logistics company, and raised $60m in Series B funding. Notably, we were recognised by the Australian Financial Review as one of Australia's Most Innovative Companies.
Fast forward to 2023, Ofload was named a Deloitte Tech Fast 50 Company in Australia, and secured the 4th spot on the LinkedIn Top Startups List 2023. And here's the exciting part – we're just getting started
We are looking to grow our team and welcome people excited by the opportunity to transform the logistics industry. If you're ready to be part of a dynamic team driving change, join us on this incredible journey
About the Role
A new exciting role opening up to support our dynamic & growing FP&A function, reporting to our amazing Senior FP&A Analyst, getting involved in Budgeting and Forecasting, Month-End reporting etc. The ideal candidate should possess exceptional communication skills, enabling them to effectively engage with stakeholders at all levels of the organisation. Additionally, they should have a proven track record of building rapport and fostering strong relationships with senior leadership teams. This includes the ability to convey complex information in a clear and concise manner, ensuring that the interests and concerns of various stakeholders are addressed with professionalism.
What You'll Do
What You'll Bring
At Ofload we prioritise impact, aptitude and passion, so we'd encourage you to apply if you do not meet all the above criteria.
Life at Ofload
At Ofload, our values are in our DNA and underpin the work we do every day. We are proud of the collaborative, diverse and innovative culture we continue to build. The Ofload team is motivated by a shared ambition to digitise the logistics industry and have a truckload of fun while doing it As well as the opportunity to join a high-growth organisation with the ability to make a meaningful impact everyday, you will enjoy;
Plus all the exciting perks of joining a startup - epic Ofload swag, weekly catered breakfasts, monthly team lunch, a reward and recognition program and plenty of social events.
Ofload is committed to building diverse and inclusive teams, and a culture where people can bring their whole authentic selves to work each day. Applications are highly encouraged from Aboriginal and Torres Strait Islander people; and equity target groups including women, people from culturally and linguistically diverse backgrounds, people with disabilities, and people who identify as LGBTIQ.
We endeavour to create an equitable recruitment process with an even playing field for all candidates. If you require any adjustments to be made, please let a member of our recruitment team know.
