Senior FP&A Analyst

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 a national 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.

The position

We're looking for a Senior FP&A Analyst to join our Finance team, reporting to the Head of Finance. 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.

What We're Looking For

Required

• Relevant tertiary qualifications in accounting, finance, or commerce, CPA/CA qualified and a minimum of 5 years' experience in a similar role.
• Strong demonstrated experience in an FP&A, financial modelling, or commercial finance role.
• Proven ability to own the end-to-end budgeting and forecasting cycles, with strong financial modelling skills across the P&L, balance sheet, and cashflow.
• Strong analytical capability, with high attention to detail and a commitment to data integrity and accuracy.
• Experience preparing Board and Management-level reporting, with the ability to translate financial data into clear, insights-driven commercial narratives.
• Advanced Excel/spreadsheet modelling skills, with experience building and maintaining dashboards and reporting tools.
• Strong stakeholder management skills, with the ability to partner effectively across Finance, Technology, and cost centre owners.
• Deadline-orientated, with the ability to manage competing priorities in a dynamic, scaling business.
• Experience designing or implementing capital expenditure reporting frameworks, including project-based cost tracking and ROI analysis.
• Exposure to investor reporting or working with external stakeholders on business performance updates.
• Experience partnering with technology teams to build performance dashboards with embedded financial targets.
• Familiarity with BI tools and data platforms (e.g., Tableau, Power BI, Databricks, and have had exposure to SQL)
• Experience leveraging AI tools and technologies to enhance financial analysis, reporting, or process efficiency.
• Background in financial services, lending, or a regulated industry.

What's in it for you?

• Competitive remuneration package with employee share plans that reward individual and company success.
• Flexible working arrangements, including hybrid options.
• Ongoing learning and development to support your professional growth.
• A modern office environment designed for a scaling fintech.
• A supportive and inclusive team culture backed by our values-driven approach.

This role is based in Adelaide and offers flexible/hybrid working arrangements, but not full-time remote work. We're looking for candidates who are based in, or open to relocating to, Adelaide, with full working rights in Australia.

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