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About the Role
We are seeking a commercially focused and hands-on FP&A professional to support budgeting, forecasting, financial analysis, and business performance. The role reports to the Head of Finance and works closely with broader business teams to provide insights that drive growth and profitability. The role also supports the wider Finance team and contributes to process improvement and team development.
Responsibilities
- Partner with Production and Development leads to prepare budgets, forecasts, and rolling forecasts (revenue, margin, opex, EBITDA, cash flow)
- Analyze actuals vs. budget/forecast, identifying key drivers, risks, and opportunities
- Build financial models and scenario analysis to support strategic decisions
- Analyze sales, profitability, and margin by product, channel, customer, and market; monitor E-Commerce KPIs (revenue, repeat purchase rate)
- Support pricing, promotional, and discount strategy through financial modelling, market analysis, and demand forecasts
- Analyze fulfilment, shipping, payment gateway, marketplace, and marketing/advertising costs against ROI
- Analyze demand trends to inform sales and logistics on upcoming inventory requirements
- Analyze inventory turnover, ageing, and slow-moving stock
- Prepare monthly management reports and present financial/commercial insights to senior leadership that combine quantitative data with qualitative data and market insights to explain movements in demand and revenue
- Translate complex financial data into clear, actionable recommendations for non-finance stakeholders
- Support forecasting for business expansion (e.g. First-Party Retail, video games, new product lines) by analysing existing historical data and trends against industry data
- Manage and optimise Xero, Shopify, PayPal, A2X and related financial/e-commerce system integrations
- Automate recurring reporting; identify opportunities to streamline processes and improve data accuracy
- Support broader Finance team (AP, AR, payroll) as needed and share knowledge/training on systems and processes
Requirements
- Degree in Accounting and Finance
- CPA or CA qualified, or currently pursuing CPA/CA qualification
- 4+ years’ experience in financial and management accounting, FP&A
- Strong understanding of P&L, balance sheet, cash flow, budgeting & forecasting, and financial analysis
- Strong Excel skills, including financial modelling, data analysis and reporting
- Attention to details and ability to investigate discrepancies and identify financial analysis
- Excellent written, verbal, and interpersonal communication skills
- Strong stakeholder management and time management skills
- Be extremely organized and have a strong work ethic
- Engaging personality and willingness to learn
- Positive, go-getter attitude with a passion for making things
Skills
- Financial modelling
- Data analysis
- Reporting
- Xero
- Shopify
- PayPal
- A2X
- Airtable
- E-Commerce
- Retail
- Consumer products
- Arts
- Animation
- Gaming
- Internet nerd culture
Location
- Parramatta CBD
- Australia
Work Type
- Flexible work arrangement
- Work from home options
- Flexi-hours
Experience Level
- 4+ years’ experience in financial and management accounting, FP&A
Education Level
- Degree in Accounting and Finance
- CPA or CA qualified, or currently pursuing CPA/CA qualification
Salary/Compensations
- Competitive starting salary with reviews every 6 months
Benefits
- Flexible work arrangement and schedule
- Options for work from home and flexi-hours
- Casual and fun office environment
- Regular work functions
- Free entry to conventions and events
- Close to public transport
- Paid for gym memberships
- Regular company breakfasts/lunches
- Diverse team that values independent input and career development
- Access to an Employee Assistance Program (EAP)
- Confidential mental health and well being support, for you and your family
About the Company
- Glitch Productions is an independent animation studio based in Australia making original, long form animated shows distributed on Youtube.
- Our channel has over 22 million subscribers, tens of millions of views per episode and is still growing strong.
- Our studio is filled with incredibly talented and passionate artists that are determined to change the way animation is produced and treated in the industry.
- Our biggest IP; Digital Circus, has amassed over 350 million views on the pilot alone and we have a lot more still to come.
- Glitch Productions has an art-first mindset. Regardless of which team we’re in, every single team member’s core mission is to create the best art possible, and delight our audience that has given us so much.
- Our values: Passion, Innovation, Teamwork, Integrity.
- We achieve this mission through our values: Passion: First and foremost, every team member has a passion for the work we do and why we do it. It’s what allows us to contribute our creative energy, pitch new concepts, and give everything we make a personal touch that resonates with our fans.
- Innovation: From cobbling together sets in a living room, to inventing new pipelines using breakthrough technology, we have always had a focus on innovation and new ideas. We always try to push the boundaries of our industry and keep things fresh and exciting for both the team and our audience.
- Teamwork: Animation takes a big team of incredibly talented people and everyone is always ready to pitch in and lend a hand. We believe that our diversity and range of skills are what allows us to create works none of us could do on our own.
- Integrity: Our integrity is the heart of our core mission. It’s what allows us to do right for our projects and for each other.
Equal Opportunity
- At Glitch Productions, we’re passionate about fostering a diverse and inclusive workplace that reflects our values as a creative studio.
- We hire based on skills, passion and potential, and celebrate the diverse perspectives that make our team stronger.
- We welcome people of all races, genders, sexual orientations, gender identities, ages, educational backgrounds, abilities, and experiences.
- Simply put, if you’re a good person and share our passion for animation, we want to hear from you!