Our corporate finance team is looking for a dedicated Senior Commercial Analyst to join the team to specialise in FP&A.
In this integral role, you will provide in-depth analysis on operational and financial results, drive process improvements and efficiencies across key services line and business units.
Some of your key responsibilities are:
- Analyse business performance trends and drivers and drive the preparation of key management reporting deliverables.
- Assist in detailed commentaries of business unit performance for service lines across Australia.
- Partnering with the key stakeholders on their business unit performance against targets/budget.
- Assist in annual budget & biannual forecast submissions process.
- Work closely with other Business Service units to drive efficiency and process improvement.
- Contribute as part of a team-based approach to the servicing of business needs which includes preparation of presentations, remuneration modelling and business unit restructuring.
- Continuous process improvement & take an active role in finance led projects.
- Mentoring a commercial analyst.
- Support the Head of FP&A and CFO ad-hoc requests.
