Finance Analyst

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.Purpose of your roleThis role is a key part of the Finance team responsible for providing financial reporting and insights for the business. The primary focus of this role is to partner with members of our executive team in the Technology and Product teams to provide financial support and to drive improvements in business performance. You will be responsible for preparing management reporting, providing business insights and managing the budgeting and forecasting process for your executive team members.This role would suit a highly engaged individual with strong communication skills (written and verbal), a high level of commercial acumen, attention to detail, and the ability to critically assess information to provide valuable insights.What you doPartner with members of the executive team to provide financial support through delivery of regular reporting and ad hoc analysis (Technology and Product)Manage the month end process for allocated departments including ensuring that financial results are accurate, and reports are released with commentary on performance against plan. Meet with the Executive team members for Technology and Product to take them through their results against budget and provide financial insights to drive improved performance and productivityLead the forecasting and budgeting process for allocated executive team members and assist with the overall planning process as requiredPartner with the technology team to manage the CAPEX process ensuring the appropriate accounting treatment of capitalised resources and ensuring that the business remains within budget.Prepare intangible reporting note for statutory accounts and respond to all audit queriesPrepare business cases to support investment in initiatives / growth opportunities and provide ROI trends for investments in CAPEX and OPEXProvide reporting of intangible costs and associated business benefits to allow visibility of returns on investments (including but not limited to the tech ops program)Identify and implement continuous improvements across finance processes including enhancing reporting capabilities, planning, and month end process