Join to apply for the FP&A Senior Analyst, Forecasting role at CanvaGet AI-powered advice on this job and more exclusive features.Company DescriptionJoin the team redefining how the world experiences design. We know job hunting can be time-consuming, so we''ll get straight to the point.Where And How You Can WorkOur flagship campus is in Sydney, with additional campuses in Melbourne and co-working spaces in Brisbane, Perth, and Adelaide. We trust our Canvanauts to choose the work environment that best empowers them and their team.What Youd Be Doing In This RoleThis role involves both operational and strategic project work. You will manage topline forecast models, analyze revenue metrics, and support the creation of robust forecasting processes. Additionally, you will work on evolving operating models to evaluate strategic initiatives, requiring strategic thinking and modeling expertise.Current Focus AreasBuilding modeling and strategic thinking skills to solve complex business problems.Collaborating with Finance Business Partners and revenue teams to understand and optimize performance metrics.Providing revenue forecasts to support profitability analysis and operational insights.Monitoring metrics to identify risks to growth and revenue.Revising forecasts monthly based on latest insights.Applying market and industry trend insights to revenue forecasting.Collaborating to enhance financial processes across Canva.Ideal Candidate ProfileStrategic thinker with commercial acumen.Continuous learner, adaptable to new challenges.Experience in corporate finance, private equity, investment banking, or management consulting.Skilled in analyzing business drivers and collaborating cross-functionally.Proficient in operational modeling and data analysis techniques.Excel modeling expertise and data integration skills.Strong problem-solving and creative collaboration abilities.Experience with PowerQuery, PowerBi, DAX, and SQL is a plus.About The FP&A TeamThe FP&A team at Canva drives strategic decision-making through financial expertise, focusing on top-line growth, operational efficiency, and insightful analysis. The Topline Forecasting Team specializes in building and optimizing forecast models aligned with business initiatives.BenefitsEquity packagesInclusive parental leaveWellbeing allowancesFlexible leave optionsVisit lifeatcanva.com for more info.Additional InformationWe value experience, skills, and cultural fit. Please share your pronouns and any needs for reasonable adjustments. Interviews are conducted virtually.Seniority levelMid-Senior levelEmployment typeFull-timeJob functionFinanceIndustriesSoftware Development #J-18808-Ljbffr
Job Title
FP&A Senior Analyst, Forecasting