Fp&A Manager

Canvas Commitment and MissionAt Canva, we celebrate diversity.e deeply believe that bringing together diversity of thoughts, perspectives and expression is key tbuilding the best product, team and company.e look for many different skills and abilities, as well as how you can enhance Canva and our culture.o, even if you dont think you quite meet all of the skills listed or tick all the boxes, wed still lve thear from you!Our mission at Canva is tempower the world tdesign and since launching in , we have grown exponentially, amassing over 86 million monthly active users across 190 different countries and a team of over 3, people and the best bit is that weve only achieved 1% of what we know were capable of.oin us and design your future.bout The TeamThe mission statement of the Planning & Reporting team is tbe the guardians of the Canva twelve month rolling forecast and all financial reporting & associated processes.s we grow there is an increasing need for an FP&A - Opex Manager thandle and own all aspects of the monthly business forecasting, planning & budgeting, and financial analysis relating toperating expenses, tassist stakeholders in making informed business decisions.eporting tthe team's lead, this role will be pivotal and will be responsible for budgeting, forecasting and analytical processes that support Canvas financial health and business strategy.hat you'll do
Bringing clarity tchaos across forecasting
Building and owning the planning and forecasting framework seasonal and annual operating expenses and cash flows, tidentify, document and drive a rolling forecast process that is collaborative, balances business goals with desired financial outcomes, and is delivered in an accurate and timely manner.br>Navigating ambiguity
Gather information and context from various stakeholders, provide business updates and internal resources tderive and report on an accurate operating expense and cash flow forecast.br>Narrating the numbers
Clearly and coherently communicating financial performance and anticipated future forecasts
Empowering your tea
Building and developing a diverse and exceptional team
Deliver valu
Continuously evaluate opportunities for enhancement of processes in order tmaximise effectiveness and ensure seamless operation at scale.br>We'd lve it if you had
CA / CPA Qualification or equivalent
FP&A / Analytical Skills background experience handling and analysing complex, high volume data
The ability tthink beyond numbers and combine data with strategy and financial insight
Be able tdistil information in a creative and visual manner sthat it is digestible tboth finance and non- Finance partners
Proven modelling skills, excellent Excel user, experience with other systems such as NetSuite, Adaptive Insights would be beneficial
Coaching skills, helping the team tachieve and identify their professional development goals
Being a Force for GoodOne of our core values at Canva, Being a force for good means we are actively working towards a world that isn't just good for a small few, but one thats good for everyone.e believe deeply that bringing together diversity of thoughts, perspectives and expression is key for building the best product for our equally diverse community.achieve this, we need tconstantly work towards making Canva the best place twork, for everyone.I- JT1 LI- HybridWorking at CanvaOur culture is unlike anywhere else and we design your CanvaLife experience tempower you tdthe best work of your life.hether youre in the office, working from home or choosing your own adventure, our benefits for Canvanauts includ
Equity packages for you ttruly be a part of the Canva journey.e have a hybrid work model in- Office & from home, swhile our offices are always open tyou, we aim tcome together for 8 days a year at minimum - Alancing flexibility and connection Flexible leave syou can recharge, give back, support others or focus on your own professional development.nclusive parental leave policy that supports all parents and carers throughout their parenting and caring journey.n annual Vibe & Thrive allowance.his is for you tspend on whatever will support your wellbeing and development.cause you know what you need tVibe and Thrive, better than anyone.irtual and in- Office wellness benefits including Canva University, Employee Assistant Programs and Fitness & Meditation Classes.anva For Good program matching your not- For- Rofit donations, Force for Good leave 3 paid volunteering days and a range of sustainability and ethical initiatives tget involved in.e make hiring decisions based on your experience, skills and passion.te that interviews are conducted virtually.hen you apply, us the pronouns you use and any reasonable adjustments you may need during the interview process.br>
new south wales, NSW, AU