Senior Analyst, PPM Commercial Finance AU
Core
Senior Analyst driving financial insight, commercial decision-making, and business performance through advanced analytics, financial planning, forecasting, and business partnering.
Role type
Senior IC commercial finance analyst
Builds
Financial plans, forecasts, performance reports, and automated dashboards for Sales, Operations, and Finance teams
Domain
Consumer goods / Commercial Finance
Deliverable
production ML models | product features | dashboards & analysis | client delivery
Required skills
Financial modelling, analytical capabilities, data interpretation, budgeting, forecasting, commercial performance management, contract governance, process improvement, reporting automation, data visualization, business intelligence
Preferred skills
SAP, Anaplan, Power BI, advanced Excel, contract governance, commercial agreements
Technologies
SAP, Anaplan, Power BI, Tableau, Power Query, Power Automate, Excel
Responsibilities
Support Annual Business Planning, Long Range Planning, and Sales & Operations Planning processes; Develop planning models, assumptions, and forecast uploads; Prepare monthly Business Performance Management reports and variance analysis; Conduct deep-dive analysis on channel performance and customer trends; Support contract governance, compliance monitoring, and commercial negotiations; Partner with Sales and Operations to provide financial insights and decision support; Drive continuous improvement initiatives for reporting and forecasting processes.
Seniority
Senior, hands-on IC
