Senior FP&A Analyst

About us

Tiimely is a platform technology companythat has transformedhow Australians access credit. Our proprietary technology automates financial assessment and credit decisioning enabling faster moreaccurateoutcomes across a range of use cases and is licensed by large banks fintechs and ASX-listed brands.

Headquartered in Adelaide with a national team of100wereon a mission to transform how Australians access credit throughcutting-edgetechnology and a human-first approach. As a certified B Corp our values Time to be Human Time to Take Responsibility Time to be Transparent and Time to Build Good Bonds shape how we build products and how we work together.

The position

Werelooking for a Senior FP&A Analyst to join our Finance team reporting to theHeadof this roleyoullownTiimelysend-to-end financial planning and analysis process including budgeting forecastingfinancialreporting and financialanalytics tosupport commercial decision-making and business strategy.

This role blends strategic input with hands-on execution. Youll play a key role in the annual budgeting and forecasting process develop financial models and business cases to support decision-making across the P&L balance sheet and cashflow and design dashboards and reporting that provide leadership and the Board with clear timely visibility of business performance.

Operating in a regulated financial services contextyoullbring commercial acumen and rigour to how we track investment manage cost and report performance helping ensure our financial planning keeps pace with a fast-scaling fintech.

Your other responsibilities will include:

• Playa key role in theannual budget and forecasting cycle partnering with cost centre owners and theHead of Financeto ensuretimelyaccurateoutcomes.
• Develop financial models scenario analysis and business cases to support strategic decisions across the P&L balance sheet and cashflow.
• Lead budgeting forecasting and strategic planning financial forecasts ensuring stakeholder buy-in for targets and alignment with partner forecastsobservedperformance and market trends.
• Prepare month-end financial reporting for the Board and Management.
• Design and implement a capital expenditure reporting framework including project-based cost tracking to enableaccuratecapitalisation project-level ROI analysis and investment prioritisation across the technology roadmap.
• Analyse business performance across revenue drivers andoperatingand capital expenditure producing clear insights-driven analysis for senior stakeholders.
• Work with the technology team to develop performance dashboards with embedded financial targets.
• Support the development of investor update materials.
• Continuouslyidentifyand drive improvements to internal financial processes policies and procedures.
• Develop andmaintaindashboards financial reporting and analytics to support data-informed commercial decision-making.

What Were Looking For

Required

• Relevant tertiary qualifications in accounting finance or commerceCPA/CAqualifiedanda minimum of5years experiencein asimilarrole.
• Strong demonstratedexperience in an FP&A financialmodelling or commercial finance role.
• Proven ability toowntheend-to-end budgeting and forecasting cycles with strong financial modelling skills across the P&L balance sheet and cashflow.
• Strong analytical capability with high attention to detail and a commitment to data integrity and accuracy.
• Experience preparing Board and Management-level reporting with the ability to translate financial data into clear insights-driven commercial narratives.
• Advanced Excel/spreadsheet modelling skills with experience building andmaintainingdashboards and reporting tools.
• Strong stakeholder management skills with the ability to partner effectively across Finance Technology and cost centre owners.
• Deadline-orientated with the ability to manage competing priorities in a dynamic scaling business.

Desirable

• Experience designing or implementing capital expenditure reporting frameworks including project-based cost tracking and ROI analysis.
• Exposure to investor reporting or working with external stakeholders on business performance updates.
• Experience partnering with technology teams to build performance dashboards with embedded financial targets.
• Familiarity with BI toolsand dataplatforms( PowerBIDatabricksandhave hadexposure toSQL)
• ExperienceleveragingAI tools and technologies to enhance financial analysis reporting or process efficiency.
• Background in financial services lending or a regulated industry.

Whats in it for you

• Competitiveremunerationpackage with employee share plans that reward individual and company success.
• Flexible working arrangements including hybrid options.
• Ongoing learning and development to support your professional growth.
• A modern office environment designed for a scaling fintech.
• A supportive and inclusive team culture backed by ourvalues-driven approach.

This role is based in Adelaide and offers flexible/hybrid working arrangements but not full-time remote for candidates who are based in or open torelocatingto Adelaide with full working rights in Australia.

If this sounds like youwedlove to hear from you. Even if youdonttick all the boxes we encourage you to apply.

If you have any questions or need adjustments to our hiring process pleaseget in touch withMagdalena