AddressAtlassian 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.
More 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.
On 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
