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Strategy & Finance Manager

Linkly · Sydney

New
Senior 🇬🇧 English
Financial modelling PowerPoint Excel AI

Job description

About the role

Linkly is seeking a senior finance professional to own FP&A, financial modelling and the accounting function. Based in Sydney, you will work closely with the CFO, Head of Strategy and commercial teams to shape pricing, M&A and strategic decisions.

Key responsibilities

  • Develop and maintain financial models for forecasting, pricing and long‑term planning, ensuring they are version‑controlled and audit‑ready.
  • Analyse performance by segment, flag risks, cost‑out opportunities and explain variances.
  • Lead the accounting team, oversee month‑end close, P&L reporting and support the year‑end audit.
  • Run the monthly rolling reforecast, own the annual budget and 3‑year plan, targeting ≤3% variance on revenue and EBITDA.
  • Prepare Board and executive reports, building PowerPoint packs that translate complex analysis into clear stories.
  • Partner with Commercial on pricing, revenue forecasting, M&A modelling, valuation and market sizing.
  • Drive finance process transformation, embed AI tools and deliver shorter month‑end close cycles.

Required profile

  • CA or CFA qualified with at least 5 years of strategic FP&A, corporate finance or valuation experience.
  • Strong financial modelling ability – you build models that others can audit and reuse.
  • Excellent PowerPoint storytelling skills for executive and Board presentations.
  • Advanced Excel proficiency and solid understanding of P&L drivers.
  • Good grasp of accounting processes, month‑end close and audit coordination.
  • Interest in applying AI to improve finance efficiency.

Required skills

  • Financial modelling
  • PowerPoint
  • Excel
  • AI (finance‑focused tools)

Questions fréquentes

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Published 9 hours ago

Expires 1 month from now

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Linkly

Sydney