Atlassian
Senior Financial AnalystTo help unleash the potential of every team
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G’day, we’re Atlassian. We make tools like Jira and Trello that are used by thousands of teams worldwide. And we’re serious about creating amazing products, practices, and open work for all teams.
About the roleOverview Atlassian is seeking a Senior Financial Analyst to join the Financial Planning & Analysis team (FP&A). In this visible position, you'll oversee the operational plan of several key parts of Atlassian R&D organization. You will play a meaningful role in influencing both the company and product & platform strategy. You will partner directly with both senior R&D leadership and senior FP&A leadership providing leadership and analytical rigor for the company’s annual planning and monthly/quarterly forecasting processes. ResponsibilitiesMore about you:In this role, you'll get to:
- Serve as a key business partner for R&D leadership and provide financial analysis, decision support analysis, financial modeling and provide ad-hoc analytical support.
- Execute on Atlassian’s forecasting, annual planning and financial long-range planning partnering closely with R&D leadership, building financial models for new concepts.
- Manage the month end, quarter end and year end processes to support management and corporate reporting requirements.
- Create financial reporting that provides actionable insights to the team.
- Own the communications strategy for all planning changes which includes executive level and detailed project briefs and status updates.
QualificationsOn your first day, we'll expect you to have:
Qualitative:
- Ability to prioritize objectives in a fast-paced environment to ensure key deliverables are met in a timely manner
- Experience with simultaneously managing multiple business stakeholders' budgets
- Excellent critical thinking, organizational, and prioritization skills
- Demonstrate attention to detail and follow-through
- Team player who can also self-initiate
- Possess a strong work ethic with a “get-it-done” attitude
- Strong critical thinking, organizational, and collaboration skills
- An effective communicator who is concise, timely, and able to explain finance and accounting to non-finance partners
- Efficient with managing tasks that require collaboration with stakeholders in different time zones
- Comfortable with senior leaders and even challenging the status quo when it's in the business’s best interests
Quantitative:
- A minimum of 5 years of FP&A experience
- Solid experience with planning and budgeting processes, financial forecasting, P&L management, interpreting and reporting business performance results
- Prior software sector experience is highly preferred, Cloud/SaaS is a strong plus.
- Experience supporting an R&D / Product organization
- Advanced proficiency in financial modeling
- Strong technical fundamentals - excel, but also exposure to planning tools (Anaplan), database / data warehousing concepts and finance systems (CRM & ERP)
- Bachelor’s degree in a quantitative field (Finance, Accounting, Economics), MBA and/or CPA is a plus
- 💲 Development of Finance Strategy
Recommend improvements to optimize and improve financial performance and development of strategic long-term plans
- 💼 Operational and Financial Reporting
Analyze financial data to prepare timely reports to support business decisions
- ♾ Financial Modeling
Analyze data to create financial models that support planning and projections
- 👥 Collaboration
Works with others by being open, clear in communication and listening to achieve goals
- 🧮 Numerical problem solving
Works with numerical information and performs mathematical calculations to solve problems
- 💭 Critical thinking
Identifies and synthesizes patterns and trends amongst various sources of information to reach a meaningful conclusion, perspective or insight