Job Description Nearmap is the Australian-founded, global tech pioneer innovating the location intelligence game. Customers rely on Nearmap for consistent, reliable, high-resolution imagery, insights, and answers to create meaningful change in the world and propel industries forward. Harnessing its own patented camera systems, imagery capture, AI, geospatial tools, and advanced SaaS platforms, Nearmap stands as the definitive source of truth that shapes the liveable world. We are rapidly expanding and are looking for a smart and motivated Financial Analyst to join our growing team. Reporting into the Commercial Finance Manager – Technology, the Financial Analyst will contribute to the setup of the budget and forecasts and will subsequently be responsible for analysing the operational performance of key cost drivers against budgets and forecasts. These key drivers include cloud computing costs, capture costs, and headcount costs amongst others. Further roles and responsibilities include: Budgeting and Forecasting Process Support the Commercial Finance Manager in engaging with senior leadership teams to prepare and execute to budget/forecast. Own the analysis of the key cost drivers: Capture costs – Volume, Mix and Rate analysis Cloud computing costs Licence/subscription costs Headcount costs Provide timely analysis and updates to the various stakeholders during the budget/forecast process Reporting Review and validate month-end accruals with the Financial Control team. Ensure consistency of data across all systems used to prepare internal analysis Prepare timely P&L commentary & internal analysis for the group FP&A team during month-end and the budget/forecast processes. Financial Modelling Develop and maintain detailed financial models in excel or Business Intelligence tool (Looker) using large data sets. Provide ad-hoc modelling assistance for project business cases, insights and recommendations where required Manage Systems and Processes Develop reports in Adaptive (CPM), Looker (BI) and Excel to streamline stakeholder reporting. Pursue opportunities to improve month-end processing through better utilisation of systems (Looker, Netsuite (ERP), Adaptive, Excel) Drive improvements in reporting, including accessibility of reports and information.
