AI-Driven FP&A & Strategy Analyst

Linkly

City of Melbourne

Hybrid

AUD 110,000 - 170,000

Full time

2 days ago
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Job summary

Linkly, Melbourne-based fintech, seeks a Finance & Strategy Analyst for a hybrid role splitting roughly 50% FP&A and 50% strategy projects. You’ll build and own financial models driving forecasting, pricing and planning, and translate data into actionable insights for executives.

Based in Melbourne, you’ll work with the Head of Strategy, Financial Controller and CFO, collaborating with the Commercial team on pricing and revenue forecasting.

Qualifications

  • 3 years' experience in FP&A, or corporate finance/valuations with a finance focus.
  • Strong financial modelling, build models that others can audit and reuse.
  • Strong PowerPoint and storylining to turn analysis into executive narratives.
  • Advanced Excel and understanding of P&L drivers.
  • Comfort presenting numbers to CFO/executive audiences.
  • Genuine interest in using AI to work smarter and adopt new tools.
  • Exposure to B2B software, payments or tech preferred.

Responsibilities

  • Build, own and improve financial models used for forecasting, pricing or planning.
  • Produce financial analysis by segment and explain trends, drivers and variances.
  • Run month-end outputs, P&L, KPI reporting and explain the numbers.
  • Identify risks and opportunities and offer value-add insights.
  • Run monthly forecasting and own the annual budget and 3-year plan.
  • Prepare board/executive reports and concise narratives.

Skills

FP&A experience
Financial modelling
PowerPoint
Advanced Excel
Storytelling/Presentation
AI in finance
B2B software exposure

Job description

Linkly, Melbourne-based fintech, seeks a Finance & Strategy Analyst for a hybrid role splitting roughly 50% FP&A and 50% strategy projects. You’ll build and own financial models driving forecasting, pricing and planning, and translate data into actionable insights for executives.

Based in Melbourne, you’ll work with the Head of Strategy, Financial Controller and CFO, collaborating with the Commercial team on pricing and revenue forecasting.

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