Senior Fp&a Manager

About Ofload and Our Mission

FreightTech is one of the most exciting spaces to be in right now, with the opportunity to transform one of the largest industries. Freight in Australia is a $66  billion market, yet it is analogue and has many inefficiencies: 30% of the time, trucks drive empty. Networks lack transparency, data flows are fragmented, and smaller transport operators face barriers to competing with the big players.

At Ofload, we’re changing how the freight industry operates and bringing it into the digital world. We leverage technology, data, and strategic partnerships to connect a growing roster of blue-chip customers with smaller, highly efficient transport operators. By reducing empty truck miles, improving visibility, and optimising supply chains, we’re driving smarter, greener, and more efficient operations that benefit businesses and the environment.

This isn’t just logistics—it’s FreightTech: a tech-powered transformation of an industry that is the backbone of the economy and touches everyone’s lives.

Why Join Ofload?

Joining Ofload means being part of a high-growth scaleup. It means working alongside motivated, ambitious individuals who are passionate about disrupting the status quo and making a real impact. Our team thrives on challenges, values direct and honest feedback, and is committed to growing together.

We’ve raised over $100M in funding from some of the world's top investors—backers of companies like Canva, Revolut, and HelloFresh. Along the way, we’ve been recognized for our innovation and culture:

• Ranked #1: Deloitte Climate and Sustainability Award 2024 for our pioneering Carbon Analytics Platform
• Ranked #2: AFR BOSS Best Places to Work 2024 in Transport and Construction

At Ofload, we combine the agility of a tech startup with the impact of tackling a massive, real-world problem. If you’re ready to be part of an ambitious team reshaping the freight future, we want to hear from you.

About the Role

A new exciting role opening up to support our dynamic & growing FP&A function, we are on the hunt for a Senior Financial Planning & Analysis Manager, overseeing the Budgeting and Forecasting process, driving revenue & margin analysis and presenting monthly results and performance to the C-Suite. The ideal candidate should possess exceptional communication and analytical skills, enabling them to effectively business partner with stakeholders at all levels of the organization. Additionally, they should have a proven track record of influencing strategic decision-making through data-driven insights.

What You’ll Do

• Budgeting and Forecasting: Oversee the annual budget and quarterly forecast processes by collaborating with all departments to gather relevant information. Utilize historical data, market trends, and business insights to develop accurate financial projections.
• Monthly Reporting: Prepare timely and accurate monthly financial reports, highlighting key performance indicators, financial trends, and analysis of results against forecast. Present findings to the C-Suite and prepare Board packs.
• Business partner with the Heads of Department and support them with their cost structure, financial modelling and workforce planning. With the objective to identify cost-saving opportunities and areas of optimization.
• Revenue & Margin Analysis: Analyze revenue and margin drivers, highlighting areas of potential risks, growth and opportunities.
• Commercial Insights: Develop a strong understanding of the company's business model, industry dynamics, and competitive landscape. Translate financial data into actionable insights that contribute to strategic decision-making.
• Process improvement : Identify opportunities for process improvement including & beyond finance and support in implementing best practices.

What You’ll Bring

• Strong understanding of accounting principles and financial analysis techniques
• Ability to work collaboratively within cross-functional teams and manage relationships with different levels of stakeholders.
• Proficiency in Microsoft Excel/Google Sheets, financial modelling & exposure to Finance BI tools.
• Excellent analytical and problem-solving skills with a keen attention to detail.
• Demonstrated experience in business partnering and presenting to the C-Suite
• Commercial mindset with a demonstrated ability to connect financial analysis to business strategy.
• Proven organizational skills with the ability to manage multiple tasks and meet deadlines.

At Ofload we prioritise impact, aptitude and passion, so we’d encourage you to apply if you do not meet all the above criteria. When you apply, please let us know of any reasonable adjustments you may need during the interview process.

More than a job! We look after you through:

• Flexibility and Wellbeing: Balance your life with hybrid work arrangements, including remote work options and additional leave for volunteering, celebrations, and personal milestones.
• Empowerment and Growth: access to a $500 learning and development budget to put towards your professional growth, in-house workshops & Lunch & Learns; and
• Our annual Summer Camp offsite

Office Benefits:

• Weekly catered breakfast, monthly team lunch and a number of delicious snacks
• Morning brew of your choice at our local cafe
• Quarterly celebrations and team events;
• Table tennis, board games and an office library