Analyst, PPM Commercial Finance AU
Core
Drives financial insight, commercial decision-making, and business performance through advanced analytics, financial planning, forecasting, and business partnering.
Role type
Analyst, Commercial Finance (FP&A)
Builds
Planning models, variance analysis reports, automated dashboards, and contract governance frameworks
Domain
Commercial Finance / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Financial modelling, analytical capabilities, data interpretation, budgeting, forecasting, commercial performance management, stakeholder management, process improvement, data visualization, business intelligence principles
Preferred skills
Contract governance, commercial agreements, digital transformation, reporting automation, enterprise tools proficiency
Technologies
Power BI, Tableau, Anaplan, Power Query, Power Automate, SAP, Excel
Responsibilities
Support Annual Business Planning, Long Range Planning, and Sales & Operations Planning processes; Prepare monthly Business Performance Management reports and conduct variance analysis; Support month-end close activities including journals, accruals, and reconciliations; Manage contract reporting, governance, and compliance monitoring; Partner with Sales and Operations to provide financial insights and decision support; Identify and implement opportunities to automate finance processes and reporting activities
Seniority
Analyst, individual contributor