Financial Planning & Analysis (FP&A) empowers leaders at Atlassian by facilitating business planning, providing insight into business performance and supporting strategic decision making. We predict the financial future of the business, handle the P&L, define and interpret business metrics, develop analyses to understand performance and support decisions that drive investments, growth and profitability.
This role will report to the Senior FP&A Manager and will primarily support the sales and marketing function but also assist in other areas including strategic corporate initiatives. As a member of the sales and marketing finance team, you will serve as an important partner to the corporate, online, product and field marketing teams, and will play a key role in planning, reporting on business performance and driving operational improvements. You will also work closely with the broader finance team including accounting, procurement and people operations.
Atlassian has a business model, with a focus on growth and profitability, that is rare among its growth technology peers. We also have an analytics DNA that runs deep through the company's core. This is a highly visible role in the organization with close partnership with senior business leaders across the company, ideally suited if you are passionate about developing an intimate understanding of our business, have a strong financial and analytical background, and are keen to drive growth and operational improvements as a finance business partner.
More about you
On your first day, we'll expect you to have:
- 2+ years of experience in financial planning and analysis, experience with B2B SaaS / recurring revenue models is a plus
- Public accounting experience is strongly preferred
- Exposure to financial systems such as Anaplan, Netsuite, Salesforce etc. (model building experience in Anaplan is a plus)
- Solid experience with planning and budgeting processes, financial forecasting, P&L management, interpreting and reporting business performance results
- Hands-on and strong financial modeling skills in Excel
- Strong critical thinking, organizational, interpersonal, communication and collaboration skills
- Experience and comfortable working in a dynamic, rapidly changing environment
- Preferably you will hold a degree in Business, Economics or Finance
More about our team
Financial Planning & Analysis (FP&A) empowers leaders at Atlassian by facilitating business planning, providing insight into business performance and supporting strategic decision making. We predict the financial future of the business, define and study business metrics, develop analyses to understand performance and support strategic decisions that drive growth, profitability and capital allocation. The FP&A team is part of the finance & strategy department within Atlassian's CFO organization. In addition, the finance and strategy team is also responsible for strategic planning, pricing and packaging and business analytics.
We've developed a successful and experienced team globally and leverage new and innovative tools & technologies (we're a team collaboration software company after all). You'll be expected to help us challenge status quo and aim for innovation, process improvements and efficiency in everything we do.
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Atlassian, Inc., will consider for employment qualified applicants with criminal histories in a manner consistent with the requirements of SFPC Art.49.
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