Senior FP&A Analyst

Why RedZed 

At RedZed, we exist to champion Australia’s self employed, a community built on resilience, independence and ambition. Since 2006, we’ve supported more than 28,000 self employed Australians with over $12 billion in lending, and we’re just getting started. 

 

You’ll be joining a collaborative and engaged team of 130+ people based in our Melbourne HQ - think onsite badminton courts, weekly fitness classes, end of trip facilities and sweeping 26th floor views.

 

What You’ll Be Doing  

• Prepare monthly financial results and variance analysis for board reporting and senior management review 

• Analyse the consolidated P&L, balance sheet and cash flow, identifying key trends, business drivers and variances to plan 

• Consolidate and report on departmental expenditure against budget, managing the monthly review process 

• Review and challenge key assumptions underpinning the operating funding model to support robust cash flow forecasting and budgeting outcomes 

• Deliver product pricing and profitability analysis, providing commercial insights on revenue streams and product delivery costs 

• Prepare financial analysis, charts and insights to support ad hoc senior management and board presentations 

• Partner with teams across the business, including Customer Experience and PMO, to support retention initiatives and broader business priorities 

• Lead the annual budgeting and forecasting process, including regular reforecasting of short and long-term profitability 

• Provide analysis and forecasting to support loss provisioning, capital planning and monthly operating cash flow forecasts 

• Support investment decisions and business cases through objective analysis and financial modelling, including NPV and IRR analysis 

• Conduct market and industry peer analysis to inform senior management and board decision-making 
• Continuously improve financial models, processes and reporting to drive greater efficiency, accuracy and business insight

About You 

You are commercially minded with strong attention to detail, and bring FP&A experience within financial services, preferably with funds management or securitisation experience. 

You’re confident communicating with senior stakeholders and can work closely with the senior finance team to support outcomes across the business. 

 

You have the ability to improve systems, processes, and efficiencies, and are comfortable working across different parts of the business to drive these improvements. 

You bring strong Excel skills, including the use of Power Query (preferred), with a good working understanding of treasury also preferred. Experience across traditional FP&A, including Opex and budgeting, is also preferred. 

 

You hold a CA, CPA or CIMA qualification. You take ownership of your work, work independently, and are comfortable managing your own deliverables in a fast-paced environment. 

 

What’s in it for you 

• Support and mentorship from industry leaders, with opportunities for further study in relevant fields. 

• Many of our leaders have been promoted from within, we champion your development and career progression. 

• Balanced hours, and “dress for your day” to support your lifestyle. 

• Competitive salary, growth opportunities, and yes - a day off on your birthday! 

• Enjoy a wellbeing-focused culture: fresh fruit, flu vaccinations, ergonomic desk assessments, and access to our wellness room. 

• Take time to celebrate and give back with charity leave, regular social events, and team celebrations. 

• Financial wellness perks including paid parental leave, salary sacrifice options, novated car leasing, and access to corporate discounts.