Strategy & Finance Manager at Linkly
Victoria, Victoria, Australia -
Full Time


Start Date

Immediate

Expiry Date

03 Jan, 27

Salary

60000.0

Posted On

05 Oct, 26

Experience

20 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Yes

Skills

Industry

Financial Services & Insurance;Banking & Credit

Description

About The Role

Ready for your next step? This is a role for a strategic finance professional who wants to own the numbers and shape the decisions.

This is a step up for someone with a corporate finance or strategic FP&A background who wants broader ownership. You'll own Linkly's FP&A and financial modelling and manage forecasting and planning. You'll also lead the accounting function: you'll manage and develop our Accountant, and oversee and support month-end and the year-end audit.

What makes the role different is the strategic lens. You won't just report the numbers. You'll use them to shape pricing, M&A, market assessment and planning. You'll present insight to the executive team and build the PowerPoint materials that go to our PE-backed Board. As the accounting function matures, the role moves further into finance transformation and strategic projects, including building AI into how the finance team works.

Based in Sydney, you'll work closely with the CFO, the Head of Strategy and the Accountant, and partner with the Commercial team on pricing and revenue forecasting.

Key Responsibilities

  • Financial modelling & analysisOwn Linkly's financial models for forecasting, pricing and planning, making sure they're structured, documented, version-controlled and ready for review.
  • Analyse performance by segment and explain trends, drivers and variances.
  • Flag risks, cost-out opportunities and performance gaps early.


  • Accounting operations & team leadershipManage and develop the Accountant, building their capability and independence.
  • Oversee accounting processes and make sure they're accurate and well controlled.
  • Oversee and support month-end, including the close, P&L, segment cuts, KPIs and commentary.
  • Oversee and support the year-end audit with our external auditors.


  • Budget, forecast & planningRun the monthly rolling reforecast end to end.
  • Own the annual budget and 3-year plan.
  • Target forecast variance of ≤3% on revenue and EBITDA.
  • Bring business inputs together into a single, defensible view of performance and outlook.


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Responsibilities
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