Senior Manager Financial Control for Transport for NSW overseeing statutory reporting and internal financial controls while managing a team in a complex environment.
About the role
- Senior Financial Analyst at Cyderes focused on financial planning and analysis in a cybersecurity firm. Collaborating with leaders to drive financial insights and strategic decision-making.
Responsibilities
- Partner with leaders across functional areas to support financial planning, performance tracking, and decision-making.
- Translate financial data into clear insights and explain key performance drivers to non-financial stakeholders.
- Prepare and present financial analysis and results to senior leadership.
- Support the annual budgeting process and periodic forecasting cycles.
- Monitor operating metrics, expense drivers, and revenue performance relative to plan.
- Contribute to headcount and expense modeling as part of long-range planning.
- Develop, maintain, and distribute periodic financial reporting packages.
- Conduct ad-hoc financial analysis to answer business questions and support operational initiatives.
- Build financial models to support planning, forecasting, and scenario analysis.
- Identify and implement improvements to financial reporting, forecasting, and analysis processes.
- Support automation efforts and adoption of best practices within finance.
- Collaborate with cross-functional teams to ensure data integrity and timely reporting.
- Participate in finance-led special projects, including system enhancements, reporting transitions, and business process documentation.
- Support business cases and financial impact analysis for strategic initiatives.
Requirements
- 3–6 years of progressive experience in financial planning & analysis, corporate finance, accounting, or related areas.
- Strong analytical, financial modeling, and problem-solving skills.
- Ability to communicate complex financial information clearly to non-financial stakeholders.
- Advanced Excel skills and proficiency with financial systems.
- Comfortable working in a dynamic environment with evolving priorities.
- CPA designation (completed or in progress).
- Experience in high-growth, technology, SaaS, or services organizations.
- Exposure to financial process redesign or reporting improvements.
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