Strategy & Finance Manager
Linkly · Sydney
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)
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Published 9 hours ago
Expires 1 month from now
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Linkly
Sydney
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