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Tiimely
Tiimely is a platform technology company that has transformed how Australians access credit. Our proprietary technology automates financial assessment and credit decisioning, enabling faster, more accurate outcomes across a range of use cases, and is licensed by large banks, fintechs, and ASX-listed brands.
Headquartered in Adelaide with an office in Sydney and a team of 100, we're on a mission to transform how Australians access credit through cutting-edge technology and a human-first approach. As a certified B Corp, our values - Time to be Human, Time to Take Responsibility, Time to be Transparent, and Time to Build Good Bonds, shape how we build products and how we work together.
We're looking for a Senior FP&A Analyst to join our Finance team, reporting to the Head of Finance. This role can be based out of either our Adelaide or Sydney office. In this role you'll own Tiimely's end-to-end financial planning and analysis process, including budgeting, forecasting, financial reporting, and financial analytics to support commercial decision-making and business strategy.
This role blends strategic input with hands-on execution. You'll play a key role in the annual budgeting and forecasting process, develop financial models and business cases to support decision-making across the P&L, balance sheet, and cashflow, and design dashboards and reporting that provide leadership and the Board with clear, timely visibility of business performance.
Operating in a regulated financial services context, you'll bring commercial acumen and rigour to how we track investment, manage cost, and report performance, helping ensure our financial planning keeps pace with a fast-scaling fintech. Your other responsibilities will include:
Play a key role in the annual budget and forecasting cycle, partnering with cost centre owners and the Head of Finance to ensure timely, accurate outcomes. Develop financial models, scenario analysis, and business cases to support strategic decisions across the P&L, balance sheet, and cashflow.
Lead budgeting, forecasting, and strategic planning financial forecasts, ensuring stakeholder buy-in for targets and alignment with partner forecasts, observed performance, and market trends. Prepare month-end financial reporting for the Board and Management.
Design and implement a capital expenditure reporting framework including project-based cost tracking to enable accurate capitalisation, project-level ROI analysis, and investment prioritisation across the technology roadmap. Analyse business performance across revenue drivers, and operating and capital expenditure, producing clear, insights-driven analysis for senior stakeholders.
Work with the technology team to develop performance dashboards with embedded financial targets. Support the development of investor update materials. Continuously identify and drive improvements to internal financial processes, policies, and procedures. Develop and maintain dashboards, financial reporting, and analytics to support data-informed commercial decision-making.
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