Financial Planning & Analysis Analyst

About Megaport

Megaport has transformed the way IT gets connected. We're global leaders in Network as a Service (NaaS), changing the way businesses reach the cloud. We're also a leading partner to Amazon, Microsoft, Google, IBM, Oracle, NYSE, and many other leading technology companies. Megaport is a publicly traded company on the Australian Stock Exchange. We’re a lean, high-achieving team made up of over 300 members globally. While the company is headquartered in Brisbane, Australia, employees are spread out across North America, Europe, and Asia-Pacific. Staff enjoy an environment that is collaborative, supportive, and fun.

Our Team Culture

Join a team of globally-positioned industry experts that lead by example. We do not compromise our values for commercial gain; we are all custodians of our culture, and the customer is at the centre of everything we do. Our employees are motivated, adaptable, persistent, hard-working, and dynamic. Our culture permeates everything we do and this, in turn with a global vision, forms a commitment to each other, our customers, and shareholders alike.

About the Role

Megaport is looking for an energetic, driven FP&A Analyst. This new position is a crucial role within an influential team. It will work closely with all areas of the global business, supporting budgeting, forecasting, and analysis that drives major corporate decisions.

• Financial Planning & Analysis
• Maintain and update Megaport’s corporate valuation model.
• Assist in the development of TM1.
• Develop financial plans, budgets, and forecasts.
• Track financial performance against targets.

• Strategic & Business Support
• Conduct financial analysis to support business decisions and long-term strategic planning.
• Evaluate new business opportunities and perform financial due diligence on investments or partnerships.

• Budgeting & Cost Management
• Prepare the annual budget and cost control processes.
• Identify cost-saving opportunities and ensure adherence to budgetary guidelines.

• Financial Reporting & Analysis
• Prepare financial reports, including monthly management reports and variance analyses.
• Develop performance dashboards and financial insights for senior management.
• Provision and enhancement of KPIs to support internal and external stakeholders.

• CA/CPA qualified, management accounting experience preferred.
• Advanced analytical skills.
• Ability to collaborate effectively with senior stakeholders.
• Ability to adapt to changing priorities and deadlines.
• Advanced Excel skills.
• Experience with PowerQuery/PowerBI preferred.
• Detail oriented, strong time management skills.
• Previous experience aggregating and manipulating large datasets pulling from multiple systems, to provide analysis.
• TM1 or similar experience preferred.
• D365 experience preferred but not required.
• Experience in high growth businesses is highly regarded.

• Flexible working environments.
• Birthday Leave.
• Generous study and training allowance + 5 days paid study leave.
• Creative, fun, and contemporary workspaces.
• Motivated team of industry experts and new talent.
• Celebrated success with ‘Legend’ and ‘Kudos’ Awards.
• Health and wellness program

#LI-DNI

If you have any questions, please reach out to Megaport's Talent Acquisition Team at Careers@megaport.com

NOTE: All Megaport business correspondence is conducted via our business email accounts (@megaport.com). If you have any concerns, please reach out to Megaport's careers team careers@megaport.com directly and we will verify the legitimacy of any communication. Megaport will not ask you to create an account via Microsoft teams, and does not associate with any email accounts under "@megaportau.com".

All applications will be treated in confidence.

Please see Part 2 of our Privacy Policy to see what information Megaport collects from job applicants, why, and how we store and use it. Note that you’re entitled to know what personal data of yours Megaport holds, to request updates, rectification, and in some circumstances restriction or deletion thereof if you object (you being entitled to withdraw your consent to our holding your information at any time). Please see Part 5 of our Privacy Policy for more details on this and how to contact Megaport's data protection officer if you have any further privacy-related questions. Candidates who meet the selection criteria will be invited to attend an interview. Strictly no Recruitment Agencies.