Financial Planning & Analysis (FP&A) Manager
Harrison.ai
About Your Role
Harrison.ai runs across six regions and multiple business lines. This role owns the analysis on top of the group's finance systems — squad-level P&L, CARR (contracted annual recurring revenue), and the numbers that go into board and QBR packs. It is an individual contributor role reporting to the CFO , you'll be defining how the group reports itself: one consistent set of numbers across six regions, multiple business lines. The Finance squad are rebuilding on NetSuite and Salesforce with a Databricks reporting layer, so you'll help decide what the group's reporting model looks like rather than inherit one.
What You Do:
- Own the monthly management reporting cycle for squad-based and entity-level P&L, including actuals-vs-budget variance and the commentary that explains it.
- Build and maintain the FY budget and rolling forecast across squads and entities, in the Australian fiscal year (1 July – 30 June ).
- Report CARR and its movements — new, expansion, churn — and reconcile Salesforce opportunity data to signed contracts. Work closely with the sales teams to drive revenue outcomes.
- Model unit economics for SaaS and for the teleradiology service, including per-study and per-site pricing decisions.
- Prepare board-pack and QBR schedules for the CEO Office, and support investor relations with the underlying analysis.
- Work with the data team on the NetSuite and Databricks pipelines so recurring reporting is queryable rather than rebuilt in Excel each month.
- Support audit, statutory reporting and IPO-readiness workstreams, including segregation-of-duties and control documentation.
- Provide deal support to Commercial on tenders, pricing and business cases, including the Limits of Authority checks Legal owns.
What You'll Bring:
- 5+ years in FP&A, transaction services or investment banking.
- Multi-entity, multi-currency consolidation, including FX translation .
- Strong financial modelling: three-statement and driver-based.
- SQL or Python at a level that lets you pull your own data. Advanced Excel and PowerPoint assumed.
- ERP experience.
- Ability to write clear financial commentary for executive and Board audiences.
Nice to have skills and characteristics:
- CA , CPA or CFA .
- NetSuite experience.
- Salesforce or Databricks experience.
- SaaS or recurring-revenue metrics ( ARR , net revenue retention, cohort analysis).
- Healthcare, medical device or regulated-industry experience.
- Pre-IPO or listed-company reporting.
Why join us?
- Innovate for Global Good. Join us to pioneer world-first AI technology that transforms patient outcomes and helps build a healthier, fairer world.
- Collaboration Across Continents. Work with brilliant minds from every corner of the globe in a culture built on trust, autonomy, and genuine teamwork.
- Well-Funded & Global. Backed by world-class investors including Aware Super, Blackbird Ventures, Skip Capital, and Horizons Ventures, we’ve raised over US$240M to accelerate our global impact.
- Scale Your Potential. Tap into yearly L&D budgets, mentoring, hackathons, and secondments—all supported by a transparent growth framework to grow your career.
- Flex for Life. Work when and where you do your best—with WFH options, flexible hours, and the autonomy to make an impact your way.
- Support for Every Family Journey. From fertility to parenthood, loss, and even grandparenthood—we provide inclusive, thoughtful policies to support families in every stage.
$90k - $105k
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