Commercial Finance Analyst - DC Australia
Core
Support Distribution and Freight teams by preparing annual budgets, monthly reporting, forecasting, and building robust financial models to influence commercial decisions.
Role type
Commercial Finance Analyst
Builds
Annual budgets, monthly reports, forecasts, and automated financial models
Domain
Retail / Supply Chain / Distribution
Deliverable
dashboards & analysis
Required skills
Budgeting and forecasting, Month-end close processes, Accruals and adjustments, Advanced Excel modeling, Data visualization, Financial modeling, Stakeholder communication
Preferred skills
CA or CPA qualification, Analytical and curious mindset, Critical thinking
Technologies
Microsoft Excel
Responsibilities
Prepare annual budgets and monthly financial reports, Build robust financial models for forecasting, Automate reporting processes, Translate complex financial data into insights for non-finance stakeholders
Seniority
Individual Contributor