Senior FP&A; Analyst Resonate Solutions | Finance Team

Reports to: Finance Manager (Sydney)

Resonate CX is an Australian SaaS scale-up building an enterprise Customer Experience platform used by leading organizations across Australia and internationally. Our Voice of Customer and Voice of Employee platform combines machine learning, text analytics, and data visualization to turn feedback into explicit, actionable insights that drive better decisions. Our Finance team works directly with the CEO and Board, your analysis has real visibility and impact from day one.

We're expanding our Finance team in Kochi and looking for a Senior FP&A; Analyst to own our FP&A;, management reporting, and SaaS metrics function. This is a strategic, high-visibility role, you'll build financial models, drive budget vs actuals analysis, and translate data into insight for the CEO and Board.

This is a rare end-to-end finance seat. As a scale-up, we give this role the full picture, you'll be cross-trained across every part of our finance function,



from strategic modelling to the operational engine that produces the numbers you're analysing. FP&A; roles keep you one step removed from the source data; If you want a role where you're only ever reviewing other people's work, this isn't it, if you want full-stack ownership of a company's finance function with real visibility at Board level, it is.

surface trends and anomalies to the Finance Manager and CEO

• deliver P&L; analysis and management reports to leadership every month

• Budget vs actuals — lead monthly BvA analysis across departments, including variance commentary for the CEO and department heads

• Cost analysis — run deep-dive cost analysis by department and category; Financial modelling — build and maintain Excel models for rolling forecasts, scenario analysis, and KPI tracking

• Commission & bonus modelling — own the sales commission and CSM bonus models end-to-end, including monthly payout reporting

• Cross-system reconciliation

📌 FP&A Senior Analyst (Kochi)
🏢 Acquarius Capstorm
📍 Kochi