What you'll do

• Using financial modeling and rolling forecasts to understand what is happening in the business, and what to do about it
• Providing regular reporting to senior management, the Board, and shareholders to help them make strategic and operational decisions, including delivery of monthly shareholder packs and half/full-year budget decks
• Partnering with senior management to build their annual budgets and strategic plans
• Providing timely and detailed analysis on cost variances between forecasts and reported performance, and communicating to relevant stakeholders
• Ad hoc modeling to support the business wherever it is needed, and provide timely recommendations

What you have

• Have exceptional proficiency using Excel to build financial models
• Possess meticulous attention to detail, combined with the maturity to step back and see the big picture
• Are able to form opinions and make recommendations in spite of incomplete and ambiguous information
• Are able to work independently and manage competing, time-sensitive priorities for multiple stakeholders
• Have a demonstrable interest in tech and a passion for learning SaaS
• Typically, come from a commercial environment, with 1-2 years experience in financial reporting, budgeting & forecasting
• Comfortable in managing multiple stakeholders across departments and across regions, with time-sensitive priorities
• Have excellent written and verbal communication skills
• Ideally has experience with SQL, Workday Adaptive Planning
• CA/ CPA qualified or equivalent preferred

• Equity packages for you to be a part of the SiteMinder journey
• Hybrid working model (in-office & from home)
• Mental health and well-being initiatives
• Generous parental (including secondary) leave policy
• Paid birthday, study and volunteering leave every year
• Sponsored social clubs, team events, and celebrations
• Employee Resource Groups (ERG) to help you connect and get involved
• Investment in your personal growth offering training for your advancement