FP&A Analyst – GC Funding

Jobtailor

Sydney

On-site

AUD 120,000 - 180,000

Full time

10 days ago

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Job summary

Jobtailor is seeking a finance professional in Sydney to build and maintain complex financial models for growth investment and planning. You will analyse revenue, cohorts, payback and cash impact to guide leadership decisions.

You will coordinate investor and lender reporting, support annual planning and forecasting, and partner with commercial teams to improve forecast accuracy. This role requires strong modelling, business acumen and cross-functional teamwork.

Qualifications

2–4+ years in investment banking, transaction services, private equity, consulting or a similarly analytical role
Strong financial modelling skills and comfort working with imperfect or evolving data
Experience supporting funding, capital allocation, investor, lender or board-facing analysis
Strong commercial judgement and curiosity about what drives performance in a high-growth business
Understanding SaaS metrics such as ARR, retention, payback, sales efficiency and cohort performance
Good working knowledge of cash forecasting, AR, collections, and working capital
High attention to detail and comfort owning work with clear deadlines
Clear written and verbal communication — able to turn complexity into simple, decision-ready outputs
Strong cross-functional operating style across Finance and non-finance teams
Bias to action: ability to build models, chase inputs, document processes and explain recommendations
Nice to have: exposure to funding processes, debt facilities, venture debt, revenue-based financing, investor reporting or capital markets work
Nice to have: experience with multi-market or multi-entity finance operations
Nice to have: experience improving collections, billing or revenue operations processes
Nice to have: exposure to BI tooling, SQL, Databricks, RevOps systems or modern finance tools
Nice to have: experience supporting growth investment cases, commercial planning or board / leadership reporting

Responsibilities

Build and maintain financial models for growth investment, commercial planning and leadership decisions
Analyse revenue, sales efficiency, customer cohorts, payback, cash impact and operating performance
Surface trade-offs across growth, spend, cash and operational capacity
Support annual planning, quarterly forecasting and in-cycle performance reviews
Partner with commercial and operational teams to improve driver understanding and forecast accuracy
Own investor reporting, including recurring updates, KPI and financial packs
Coordinate reporting inputs across Finance, Data and Commercial teams
Own the revenue funding facility operating rhythm, including monthly reporting, quarterly lender reviews and annual renewal planning
Embed facility requirements into dashboards, controls, calendars and business-as-usual processes
Maintain the revenue funding facility model, including eligible revenue, covenant headroom and downside scenarios
Ensure funding inputs are accurate and reconciled across Finance, Data, Legal and Commercial teams
Prepare and submit lender reporting packs, drawdown requests and supporting analysis
Coordinate amendments, renewals, diligence and new funding capacity
Manage lender and advisor relationships
Surface risks, opportunities and decision-ready recommendations early

Skills

Financial Modelling

Revenue Analysis

Cash Forecasting

Capital Allocation

KPI Reporting

Cohort Performance Analysis

Collections Management

Billing Processes

Decision-Ready Recommendations

Performance Review Support

Tools

SQL

Databricks

BI Tooling

RevOps Systems

Modern Finance Tools

Job description

• Build and maintain financial models for growth investment, commercial planning and leadership decisions
• Analyse revenue, sales efficiency, customer cohorts, payback, cash impact and operating performance
• Surface trade-offs across growth, spend, cash and operational capacity
• Support annual planning, quarterly forecasting and in-cycle performance reviews
• Partner with commercial and operational teams to improve driver understanding and forecast accuracy
• Own investor reporting, including recurring updates, KPI and financial packs
• Coordinate reporting inputs across Finance, Data and Commercial teams
• Own the revenue funding facility operating rhythm, including monthly reporting, quarterly lender reviews and annual renewal planning
• Embed facility requirements into dashboards, controls, calendars and business-as-usual processes
• Maintain the revenue funding facility model, including eligible revenue, covenant headroom and downside scenarios
• Ensure funding inputs are accurate and reconciled across Finance, Data, Legal and Commercial teams
• Prepare and submit lender reporting packs, drawdown requests and supporting analysis
• Coordinate amendments, renewals, diligence and new funding capacity
• Manage lender and advisor relationships
• Surface risks, opportunities and decision-ready recommendations early

Requirements

2–4+ years in investment banking, transaction services, private equity, consulting or a similarly analytical role
Strong financial modelling skills and comfort working with imperfect or evolving data
Experience supporting funding, capital allocation, investor, lender or board-facing analysis
Strong commercial judgement and curiosity about what drives performance in a high-growth business
Understanding of SaaS metrics such as ARR, retention, payback, sales efficiency and cohort performance
Good working knowledge of cash forecasting, AR, collections, and working capital
High attention to detail and comfort owning work with clear deadlines
Clear written and verbal communication — able to turn complexity into simple, decision-ready outputs
Strong cross-functional operating style across Finance and non-finance teams
Bias to action: ability to build models, chase inputs, document processes and explain recommendations
Nice to have: exposure to funding processes, debt facilities, venture debt, revenue-based financing, investor reporting or capital markets work
Nice to have: experience with multi-market or multi-entity finance operations
Nice to have: experience improving collections, billing or revenue operations processes
Nice to have: exposure to BI tooling, SQL, Databricks, RevOps systems or modern finance tools
Nice to have: experience supporting growth investment cases, commercial planning or board / leadership reporting

Core Competencies

Demonstrates strong financial modelling skills and the ability to analyze complex data for investment and commercial planning. Proficient in managing cross-functional teams and delivering clear, actionable insights to stakeholders.

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