Soma Capital Portfolio Jobs

Group Financial Reporting and Analysis Manager

Deel

Deel

Accounting & Finance
Australia
Posted on Wednesday, May 8, 2024

Who we are is what we do.

Deel and our family of growing companies are made up of global teams dedicated to helping businesses hire anyone, anywhere, easily.

The team comprises over three thousand self-driven individuals spanning over 100 countries, and our unified yet diverse culture keeps us continually learning and innovating the platform and products for customers.

Companies should be able to hire the best talent anywhere in the world, so we are building the best platform to make that a reality. Our market-leading technology, expertise, and global team are crucial to the platform’s success. We deliver the best products and features in our space, enabling millions of jobs worldwide and connecting the global workforce with the best companies and opportunities.

Why should you be part of our success story?

A 30-mile hiring radius should no longer dictate how companies hire because exceptional talent lives everywhere. Deel sees a world without hiring borders and endless talent that pairs perfect candidates with great companies.

We offer global teams all the tools they need to hire, onboard, manage, pay, and scale at full speed. We aim to foster a diverse global economy by building a generational platform that seamlessly connects companies with talent worldwide.

After our successful Series D in 2021, we raised another $50M in 2023, doubling our valuation to $12B. There’s never been a more exciting time to join Deel — the international payroll and compliance market leader.

As Group Financial Reporting and Analysis Manager, you will be an expert in financial reporting and financial analytics. You will oversee the efficient and high-quality delivery of financials and key business financial metrics and investor and Board reporting.

The role includes:

  • Monthly tracking, reporting and analysis of the key financial drivers against financial performance of the Group including specifically but not limited to: 1MOM and YOY revenue growth by business channel/segment and revenue line; growth margins, EBITDA, NPAT, ARR, LTV, CAC, CASH barometer/cash flow forecast, liquidity ratio, reporting by cost centre, management view reporting by allocation, movement analysis – MOM, YOY, PCP, 5 year trend etc.

  • Monthly tracking, reporting and analysis of key metrics for monitoring and guidance to the market including: number of pay slips or timesheets, number of clients, client churn, sales pipeline and implementation to statutory revenue, CAGR

  • Support in the preparation of investor deck presentations with key financial, operational and business metrics.

  • Preparation of monthly Board packs with key financial data and financial reporting metrics for standalone and consolidated view for the Group, including analysis against budget/forecast.

  • Driving the Group budgeting and forecasting process including preparation of group entity 3-way budgets. Experience in preparation of 3-way budget and forecast is a must.

  • Preparation and reviewing monthly cashflow forecast for the group and consolidated cash flow view.

  • Perform financial modelling and scenario analysis, forecasting, sense check analysis and performance financial analytics to help drive business growth.

  • Liaising with key internal and external stakeholders.

  • Continuous process improvement initiatives.

  • Involvement in finance projects such as change of chart of accounts and GL mapping, migration to new accounting systems, implementing budget and forecasting tool, implementing group consolidation accounting system, automating AP process and any other.

  • Involvement in automation projects across the group and various continues improvement projects.

  • Looking into improvement and driving reporting decks for better intel and analysis.

  • Involvement in M&A due diligence and data room support.

WHO YOU ARE:

  • You will be part of a key member in finance to drive understanding of our performance and growth in the business. Strong financial business partnering is a must.

  • We are looking for someone with strong financial planning and analysis experience including strong financial modelling and power point presentation capabilities but with a solid accounting background.

  • Knowledge of Tableau, Power Bi, other AI or data dashboard systems.

  • Extensive knowledge of big data.

  • CA/CPA qualified with minimum of 5 years post qualification experience and ideally someone who ‘Big 4 or “2nd tier” M&A or Corporate advisory (Financial DD) experience and has moved into commercial role.

  • You will be someone with strong financial and commercial acumen.

  • Additionally, you will have high motivation, adaptive, not afraid to be hands on and can operate managing a team of greater than 5 pax as well as a sole contributor.

  • You will be joining a fast-paced high growth organization with strong internal and external stakeholders to manage.

  • Strong communication skills, independent achiever and the ability to perform at a high pace are key attributes to the success in this role.

  • Knowledge with Power BI and/or Tableau /Anaplan would be a plus.

Total Rewards

Our workforce deserves fair and competitive pay that meets them where they are. With scalable benefits, rewards, and perks, our total rewards programs reflect our commitment to inclusivity and access for all.

Some things you’ll enjoy

  • Provided computer equipment tailored to your role

  • Stock grant opportunities dependent on your role, employment status and location

  • Additional perks and benefits based on your employment status and country

  • The flexibility of remote work, including WeWork access where available

At Deel, we’re an equal-opportunity employer that values diversity and positively encourage applications from suitably qualified and eligible candidates regardless of race, religion, sex, national origin, gender, sexual orientation, age, marital status, veteran status, disability status, pregnancy or maternity or other applicable legally protected characteristics.

Unless otherwise agreed, we will communicate with job applicants using Deel-specific emails, which include @deel.com and other acquired company emails like @payspace.com and @paygroup.com. You can view the most up-to-date job listings at Deel by visiting our careers page.