[Remote] Senior Financial Planning & Analysis Manager at Monta

Sydney, New South Wales, Australia

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Not SpecifiedCompensation

Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

Healthtech, Healthcare, CannabisIndustries

Requirements

Love for innovation, impact, urgency, and ambiguity (inferred from incomplete qualifications section)

Responsibilities

Assist the GM Planning & Performance in furthering the reporting framework across the organisation, ensuring consistency and accuracy in financial and operational reporting processes
Regularly engage with Finance Business Partners to understand departmental needs and facilitate transformational changes to enhance business performance
Prepare and analyse periodic financial reports comparing actual results to budgets and forecasts, provide insightful commentary on key drivers of variances and identify areas for improvement
Work closely with Finance Business Partners and departmental heads to refine and report on performance metrics and budgets, and provide support in identifying and mitigating risks that may impact financial outcomes
Provide assistance in the planning and forecasting processes by contributing to the development of financial models, analysing trends, and assisting in scenario analysis to support decision-making
Collaborate with cross-functional teams and finance business partners in setting and reporting on business-wide Objectives and Key Results (OKRs), including support in tracking monthly performance against these objectives to drive alignment and accountability
Utilise financial modelling tools, data analysis techniques, and ERP systems to analyse large datasets, interpret trends, and extract actionable insights to support strategic initiatives and operational improvements
Collaborate effectively with various departments including Technology, Finance, People & Talent, Operations, Sales, and Marketing to gather relevant data, facilitate communication, and ensure alignment of financial objectives with overall business goals
Identify opportunities for process improvements, automation, and streamlining of financial processes to enhance efficiency and effectiveness in delivering financial insights and support to the organisation

Skills

Key technologies and capabilities for this role

Financial PlanningFP&AFinancial ReportingForecastingBusiness Performance AnalysisReporting FrameworkOperational ReportingFinance Business Partnering

Questions & Answers

Common questions about this position

Is this position remote?

Yes, this is an Australia-based, fully work-from-home position with access to co-working spaces in Sydney, Melbourne, and Brisbane.

What are the key responsibilities of the Senior FP&A Manager?

Key responsibilities include furthering the reporting framework, engaging with Finance Business Partners, preparing financial reports on actual results vs. budgets, refining performance metrics, supporting planning and forecasting, and collaborating on business-wide OKRs.

What is the salary or compensation for this role?

This information is not specified in the job description.

What is the company culture like at Montu?

Montu fosters a high-growth, innovative environment as Australia's largest healthtech business focused on alternative healthcare, recognized as the fastest-growing tech company and #1 on LinkedIn’s Top Startups Australia 2024, with a mission to make healthcare more accessible.

What makes a strong candidate for this Senior FP&A Manager role?

Strong candidates will have expertise in financial reporting, analysis, forecasting, and performance metrics, along with the ability to partner with senior leaders and finance business partners to drive business performance and transformational changes.

Monta

Manages electric vehicle charging stations

About Monta

Monta operates in the electric vehicle (EV) charging sector, providing a solution for managing EV charging stations. The company offers a Charge Point Management System (CPMS) that simplifies the installation, management, and operation of charging points for various clients, including workplaces, commercial businesses, and municipalities. This system allows clients to control access to their charging stations, manage energy usage, collect charging data, and provide multiple payment options. Monta's software-only approach gives it flexibility to meet diverse client needs without requiring different systems. This focus on business-to-business sales and its success in winning tenders distinguishes Monta from its competitors. The company's goal is to support the growth of the EV market by offering comprehensive and efficient management solutions for charging stations.

Copenhagen, DenmarkHeadquarters

2020Year Founded

$139.1MTotal Funding

SERIES_BCompany Stage

Automotive & Transportation, EnergyIndustries

201-500Employees

Risks

Increased competition in the U.S. market could hinder Monta's expansion efforts.

Potential regulatory changes in the U.S. may impact Monta's operations.

Reliance on partnerships poses risks if they do not yield expected results.

Differentiation

Monta offers a comprehensive software-only solution for managing EV charging stations.

The company focuses on B2B sales, targeting fleets, workplaces, and municipalities.

Monta's Charge Point Management System provides exclusive energy management features.

Upsides

Monta's expansion into the U.S. market opens new growth opportunities.

The partnership with Tesla enhances Monta's home charging solutions for corporate fleets.

Rising demand for workplace EV charging solutions supports Monta's business model.

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