FP&A Analyst

Heidi Health
Sydney, Melbourne
Workplace: HybridFull timeFunction: Finance & AccountingExperience: 2-4 yearsSkills: ["Financial modelling","Analytical thinking","Attention to detail","Communication","Cross-functional collaboration"]

Build and maintain FP&A models to support growth investment, commercial planning, and leadership decisions—covering capital use, timing, returns, cash impact, and operational readiness. Partner with commercial and operational teams on annual planning, quarterly forecasting, and performance reviews, improving driver understanding and forecast accuracy. Own investor and lender reporting for a revenue funding facility, managing scenarios, covenant headroom, drawdown requests, and cross-functional diligence.

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Heidi Health
Heidi Health
1 day ago

FP&A Analyst

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Job Summary

Build and maintain FP&A models to support growth investment, commercial planning, and leadership decisions—covering capital use, timing, returns, cash impact, and operational readiness. Partner with commercial and operational teams on annual planning, quarterly forecasting, and performance reviews, improving driver understanding and forecast accuracy. Own investor and lender reporting for a revenue funding facility, managing scenarios, covenant headroom, drawdown requests, and cross-functional diligence.
Location: Sydney, Melbourne
Workplace: Hybrid
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Build and maintain financial models for growth investment, commercial planning, and leadership decisions, including capital use, timing, returns, cash impact, and operating readiness.
  • •Analyze revenue, sales efficiency, customer cohorts, payback, cash impact, and operating performance, surfacing trade-offs across growth, spend, cash, and operational capacity.
  • •Support annual planning, quarterly forecasting, and in-cycle performance reviews with commercial and operational teams to improve driver understanding and forecast accuracy.
  • •Own investor reporting, including recurring updates, KPI and financial packs, and coordination of inputs across Finance, Data, and Commercial teams.
  • •Operate the revenue funding facility rhythm (reporting, lender reviews, renewal planning) and manage lender/advisor relationships, including drawdown requests and decision-ready risk/opportunity recommendations.

Pay and Benefits

Equity and Bonus:Equity
Perks:Learning BudgetHome OfficeParental LeaveFertility SupportRemote WorkEquity

Key Requirements

  • •2–4+ years in investment banking, transaction services, private equity, consulting, or a similarly analytical role
  • •Strong financial modelling skills and comfort working with imperfect or evolving data
  • •Experience supporting funding, capital allocation, investor, lender, or board-facing analysis
  • •Strong commercial judgement and curiosity about what drives performance in a high-growth business
  • •Knowledge of SaaS metrics (ARR, retention, payback, sales efficiency, cohort performance) and cash forecasting fundamentals (cash, AR, collections, working capital)
Experience:2-4 yearsInvestment bankingPrivate equityConsultingSaaS
Skills:Financial modellingAnalytical thinkingAttention to detailCommunicationCross-functional collaboration
Tech Stack:SQLDatabricksRevOps

Company Brief

Heidi Health
Builds an AI medical scribe and clinical productivity platform that automates documentation, form-filling, and task management to expand clinician capacity across hospitals, GP clinics and specialist services worldwide.
Industry: HealthTech
Company Size: Medium (51 to 250 employees)
Growth: Scaleup
Valuation: USD 250M to 500M
Funding: Series B
Headquarters: Melbourne, Australia
Founded: 2019
Glassdoor
Glassdoor: 4.7
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