Financial Analyst, FP&A

Join to apply for the Financial Analyst, FP&A role at OFX

Join to apply for the Financial Analyst, FP&A role at OFX

OFX is a leading financial operations company providing businesses and accounting firms with real-time financial control and visibility to do business anywhere in the world. With an innovative platform and 24/7 human support, OFX automates and simplifies doing business across borders, reducing risk and eliminating routine operational tasks. Offering global business accounts, payments to 180 countries in 30+ currencies and currency risk management solutions to simplify global payments.

OFX further enhances business operations by providing corporate cards with spend management, bill payments, vendor management, and integrations with popular accounting and HRIS software, to help achieve better business solutions so accounting firms and businesses thrive.

Headquartered in Sydney, Australia, with offices globally, in the United States, Canada, United Kingdom, Ireland, New Zealand, Singapore and Hong Kong. OFX has been a trusted innovator in global money movement for over 25 years.

OFX is a leading financial operations company providing businesses and accounting firms with real-time financial control and visibility to do business anywhere in the world. With an innovative platform and 24/7 human support, OFX automates and simplifies doing business across borders, reducing risk and eliminating routine operational tasks. Offering global business accounts, payments to 180 countries in 30+ currencies and currency risk management solutions to simplify global payments.

OFX further enhances business operations by providing corporate cards with spend management, bill payments, vendor management, and integrations with popular accounting and HRIS software, to help achieve better business solutions so accounting firms and businesses thrive.

Headquartered in Sydney, Australia, with offices globally, in the United States, Canada, United Kingdom, Ireland, New Zealand, Singapore and Hong Kong. OFX has been a trusted innovator in global money movement for over 25 years.

We are looking for a Financial Analyst, FP&A to join our growing North American team. Reporting to the Director FP&A, you will be a key member of the finance team working to increase the company’s efficiency and profitability through planning, decision support and management reporting. You will partner closely with the Controllership and Sales teams, providing perspectives and decision support services.

If you thrive in a fluid business environment with tight deadlines and can juggle multiple tasks and reprioritize with ease, this position is for you.

Please note: this role will require flexible hours during key periods on a monthly basis to meet business needs.

Key Role & Responsibilities:

• Prepare/review calculations for variable pay compensation schemes
• Advanced Excel skills such as Pivot Tables, VLOOKUP, and conditional formatting to enhance the ability to analyze and visualize data effectively
• Develop and maintain Looker (or similar BI tools) dashboards and reports to monitor financial performance, KPI’s, and business trends
• Strong PowerPoint skills such as formatting, layouts, and themes to show clear objective and structure for impactful presentations
• Work with internal teams to support business decisions, review monthly results and identify the cause of any unexpected variances
• Collaborate with FP&A team members to enhance total company reporting & develop FP&A maturity
• Partner with controllership to reconcile financial data, ensure accuracy, and support month end close processes
• Assist in the preparation of the regional budget and variance analysis
• Provide ad-hoc analysis as required

What you bring:

• Desire to focus on the details and question financial analysis results
• Excellent analytical, problem solving, and communication skills
• Proficiency with Looker, Jedox, or similar BI tools
• Advanced Excel skills; experience with SQL a plus
• Strong understanding of accounting principles
• Curious and self-starting attitude with ability to think fast and prioritize multiple tasks
• Enjoy working in a team environment with the ability to…