Zeller2mo ago

FP&A Analyst

Melbourne · MelbourneFull Timemid

Finance & AccountingFp&A AnalystFP&A Analyst

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Requirements Summary

Leverage data from disparate sources to build automated dashboards and visualisations that empower leaders to make data-driven decisions.

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Finance & AccountingFp&A AnalystFP&A Analyst

About Zeller

At Zeller, we’re champions for businesses of all sizes, and proud to be a fast-growing Australian scale-up reimagining business banking and payments.

We believe in a level playing field, where all businesses benefit from access to smarter payments and financial services solutions that accelerate their cash flow, help them get paid faster, and give them a better understanding of their finances. So we’re hard at work building the tools to make it happen.

Zeller is growing fast, backed by leading VCs, and brings together a global team of passionate payment and tech industry professionals. With an exciting roadmap of innovative new products under development, we are building a supportive and high performing team to inspire change in the outdated banking solutions. If you are passionate about innovation, thrive in dynamic environments, embrace new possibilities, hate bureaucracy, and can’t think of anything more exciting than evolving the status-quo, then read on to learn more.

The FP&A Analyst role is a unique opportunity to join a lean, high-impact team at the heart of a rapidly growing Fintech. Reporting to the FP&A Manager, you will be a key contributor to the Group’s budgeting and forecasting processes, developing & maintaining sophisticated financial models that directly influence the company's direction.

Your day-to-day will be diverse, from delivering commercial feasibility analysis with prospective vendors and new partners, to business partnering with Growth and Sales to optimise unit economics and analyse customer acquisition efficiency, to scoping out the potential financial performance of future product and market expansions.

The role is suited to a high-ownership professional who is equally comfortable in the weeds of a complex model as they are summarising performance for leadership, who can produce analytics and find the 'why' behind the numbers, with a passion for creating financial models and processes that will scale alongside Zeller.

Process Ownership: Drive the budgeting and forecasting mechanics for Group financials, maintaining oversight across the entire P&L.

Model Architecture: Create and enhance sophisticated financial models for integrated three-way financial statement forecasting.

Treasury Support: Assist Treasury in preparing detailed cash flow forecasts and identifying opportunities to optimize Zeller’s liquidity.

Competitive Intelligence: Conduct benchmarking analysis against industry peers to identify strategic opportunities and risks.

Cost Accuracy: Deeply understand the drivers of our cost base to forecast operational spend with a high degree of accuracy.

Performance Insight: Prepare monthly financial deep-dives that move beyond the numbers to identify key business drivers and trends.

Strategic Planning: Support the delivery of the annual financial plan by distilling complex data into a clear, well-crafted narrative for internal stakeholders.

3-Statement Modelling: Analyse and maintain the Group’s financial performance across the P&L, Balance Sheet, and Cash Flow statement to ensure model integrity.

Business Partnering: Collaborate with department heads to model headcount requirements and operational spend.

Data Visualisation: Leverage data from disparate sources to build automated dashboards and visualisations that empower leaders to make data-driven decisions.

Actionable Insights: Assess performance across every product and department to synthesise recommendations for the leadership team.

Commercial Scenarios: Provide sensitivity and scenario analysis to support vendor selection and commercial decisions.

Growth Partnering: Partner with Marketing to analyse unit economics (CAC, Payback) and customer acquisition channel efficiency.

Market Expansion: Conduct market sizing and financial modelling to support new product launches and market entries.

Ad-hoc Analytics: Use data analytics to provide "on-demand" support to stakeholders, helping them navigate complex business problems.

A bachelor's degree in Finance, Business, Accounting, or related field.

2+ years of experience in FP&A, Commercial Finance, or Finance Business Partner roles.

Advanced Excel proficiency with a focus on auditability.

A self-starter attitude who can navigate data sets, identify trends, and "self-serve" answers to business questions.

Experience in communicating complex ideas and problems to a wide range of stakeholders.

A structured and methodical approach to problem solving.

Proficiency in SQL or experience with BI tools.