Sr. Financial Analyst- CTO & Trust

Working at AtlassianAtlassian can hire people in any country where we have a legal entity. Assuming you have eligible working rights and a sufficient time zone overlap with your team, you can choose to work remotely or return to an office as they reopen (unless it’s necessary for your role to be performed in the office). Interviews and onboarding are conducted virtually, a part of being a distributed-first company.Working at AtlassianAtlassian can hire people in any country where we have a legal entity. Assuming you have eligible working rights and a sufficient time zone overlap with your team, you can choose to work remotely or return to an office as they reopen (unless it’s necessary for your role to be performed in the office). Interviews and onboarding are conducted virtually, a part of being a distributed-first company.Atlassian is seeking a dynamic Sr. Financial Analyst to help shape and drive forward the vision of one of the fastest growing companies in the market. In this position, you'll oversee the operational plan for the CTO & Trust organization, partner directly with our leadership team to analyze performance metrics and business scenarios to drive strategic decisions.This role will report to the R&D Strategy, Operation and CTO Finance Lead. You will play a key role in the budgeting/forecasting process, business performance reporting, monthly close process, purchase requisitions reviews, headcount change management, infrastructure forecasting, licensing optimisations and modelling, operational improvements, and you will be able to provide support on key projects being undertaken in the finance R&D strategy team to help drive improvements and efficiencies through the R&D organisation.Besides working with the R&D organization and the FP&A team, you will also work closely with the broader finance team including Accounting, Procurement, Talent Acquisition and Human Resources.In This Role, You'll Get ToPartner with the CTO and Trust organization to develop forecasts and ensure the group delivers within their budgets that are setBuild deep business partner relationships across the organization to drive cost savings and efficiency improvementsPrepare monthly and quarterly management reporting – analyzing financial results, distilling/synthesizing key trends, and communicating business insights to the leadership teamLead and align team members across the R&D organization, to prepare financial analysis, decision support analysis, financial modeling and provide ad-hoc analytical supportFacilitate finance optimization efforts and help us build a world-class FP&A organization by developing, standardizing, maintaining and driving continuous improvement of all planning and forecast processHelp drive efficiencies in the R&D organisation by providing support on the key projects that are being undertaken within the Finance R&D Strategy team On Your First Day, We'll Expect You To HaveExperience partnering with R&D teams and senior executives to influence strategic decisions, set budgets, prioritize spend and report/present on financial metricsStrong analytical and interpersonal skills to clearly articulate key business and financial impacts/implicationsPositive attitude, high attention to details, collaborative and comfort in working in a matrix organizationAbility take charge and drive results independently, while remaining team orientedAbility to prioritize objectives in a fast-paced environment to ensure key deliverables are met in a timely mannerMinimum 3+ years of Finance or Accounting work experience requiredStrong technical fundamentals such as spreadsheets (e.g., Google Sheets, MS Excel) and exposure to tools such as Anaplan, Tableau, Workday, and Coupa are a plusExperience in Technology or Software / SaaS industry and working in R&D/Operation function is a plus but not requiredExperience with cloud provider spend such as AWS a plus but not requiredMore About Our TeamAtlassian 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. FP&A is a highly visible team in the organization at the intersection of both these focus areas. The FP&A team is a hardworking and collaborative team with a unique mix of technology industry, consulting and financial services background. Our responsibilities include facilitating planning, providing insight into business performance, supporting strategic decision making and helping predict the future of the business. We encourage decision-making at every level and highly value an open-minded approach and organizational openness. We work closely with leaders across all areas of the business to support Atlassian's continued growth. You'll join an outstanding team that is passionate about Atlassian, its products, and its customers.Our perks & benefitsTo support you at work and play, our perks and benefits include ample time off, an annual education budget, paid volunteer days, and so much more.About AtlassianThe world’s best teams work better together with Atlassian. From medicine and space travel, to disaster response and pizza deliveries, Atlassian software products help teams all over the planet. At Atlassian, we're motivated by a common goal: to unleash the potential of every team.We believe that the unique contributions of all Atlassians create our success. To ensure that our products and culture continue to incorporate everyone's perspectives and experience, we never discriminate based on race, religion, national origin, gender identity or expression, sexual orientation, age, or marital, veteran, or disability status. All your information will be kept confidential according to EEO guidelines.Pursuant to the San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.To learn more about our culture and hiring process, explore our Candidate Resource Hub.