Senior Finance Analyst, FP&A Center of Excellence

Atlassian

Working at Atlassian

Atlassian can hire people in any country where we have a legal entity. Assuming you have eligible working rights and a sufficient time zone overlap with your team, you can choose to work remotely or return to an office as they reopen (unless it’s necessary for your role to be performed in the office). Interviews and onboarding are conducted virtually, a part of being a distributed-first company.

Do you want to play a meaningful role in influencing the company strategy and resource allocations? Are you looking to make a big impact, partner with extraordinary talent and take your career to the next level?

Our Financial Planning & Analysis team (FP&A) is looking for Senior Finance Analysts to join a new Operations FP&A Center of Excellence (CoE) team in the Philippines. You’ll work closely with the Finance Manager CoE to consolidate, prepare and analyze all areas of the Operations Finance reporting and forecasting across all functions. Working in a dynamic environment, we’re looking for teammates who are innovative, proactive, and willing to challenge the status quo!

 

In this role, you’ll get to:

 

  • Be part of the Ops FP&A CoE team to prepare financial analysis, decision support analysis, financial modelling and provide ad-hoc analytical support
  • Collaborate with the Finance Manager CoE on implementing the finance projects roadmap
  • Support the FP&A Operations team on their reporting and forecasting needs for each planning cycle e.g. preparing P&L targets, baselining expenses etc.
  • Partner with other teams within Finance to drive execution of forecasting, planning and actuals reporting
  • Share inputs on finance optimization efforts and help us build a world-class FP&A organization by developing, standardizing, maintaining and driving continuous improvement of all planning and forecast process
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    On your first day, we’ll expect that you:

     

  • Have a minimum of 5 years in Financial Planning and Analysis
  • Possess a strong work ethic and has the high energy to collaborate with other functions
  • Have strong written and verbal communication skills to explain financial data to non-finance leaders
  • Have solid experience in handling annual planning and budgeting process, rolling forecast, P&L management, as well as interpreting and reporting actual business performance results
  • Have advanced proficiency in financial modeling
  • Possess strong technical skills – MS Excel with exposure to use of planning tools (Anaplan), database / data warehousing concepts and finance systems (CRM & ERP)
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    It would be a plus, but not required, if you have:

     

  • Bachelor’s degree in a quantitative field (Economics, Accountancy, Business Management), MBA and/or CPA
  • Knowledge of and/or prior work experience in Center of Excellence set-up
  • Significant work experience in the software/tech sector
  • Worked and collaborated with remote and global counterparts and team members in prior experience
  • Handled and/or participated in a project or initiative that made a significant impact to the business
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    More about the team
    Atlassian has a business model, with a focus on growth and profitability, that is rare among its growth technology peers. We also have an analytics DNA that runs deep through the company’s core. FP&A is a highly visible team in the organisation at the intersection of both these focus areas. The FP&A team is a hardworking and collaborative team with an outstanding mix of technology industry, consulting and financial services background. Our responsibilities include facilitating planning, providing insight into business performance, supporting strategic decision making and helping predict the future of the business. We encourage decision-making at every level and highly value a forward-thinking approach and organisational transparency. We work closely with business leaders across all areas of the business to support the Company’s continued growth. You’ll join an outstanding team that is passionate about Atlassian, its products, and its customers
    #LI-JB2
    Our perks & benefits
    To support you at work and play, our perks and benefits include ample time off, an annual education budget, paid volunteer days, and so much more.
    About Atlassian
    The world’s best teams work better together with Atlassian. From medicine and space travel, to disaster response and pizza deliveries, Atlassian software products help teams all over the planet. At Atlassian, we’re motivated by a common goal: to unleash the potential of every team.
    We believe that the unique contributions of all Atlassians create our success. To ensure that our products and culture continue to incorporate everyone’s perspectives and experience, we never discriminate based on race, religion, national origin, gender identity or expression, sexual orientation, age, or marital, veteran, or disability status. All your information will be kept confidential according to EEO guidelines.
    To learn more about our culture and hiring process, explore our Candidate Resource Hub.