Commercial Finance Analyst – Geelong
Core
Planning, forecasting, and management reporting with business partnering to support commercial decision-making.
Role type
Senior FP&A Analyst / Commercial Finance Analyst
Builds
Integrated P&L, balance sheet, and cash flow models; monthly management and executive reports; dashboards and analytical tools
Domain
Commercial Finance / FP&A
Required skills
Financial planning and analysis (FP&A), Financial modeling, Variance analysis, Cash flow forecasting, Scenario and sensitivity modeling, Business partnering, Data visualization, Excel proficiency
Preferred skills
Accounting qualification (CA/CPA), Power BI experience
Technologies
Power BI, Excel
Responsibilities
Coordinate annual budgets and quarterly forecasts; Develop and maintain integrated financial models; Analyse financial and operational performance; Prepare monthly management and executive reporting; Provide variance analysis and forward-looking commentary; Support longer-term financial and capital planning; Partner with operational stakeholders on costs, revenue, margins, and investment decisions; Improve financial reporting, dashboards, and analytical tools; Drive improvements across finance processes, controls, and reporting
Seniority
Senior, hands-on IC