Senior Commercial Financial Analyst
Core
Senior Commercial Financial Analyst providing high-quality financial and commercial advice to executives and program leaders to support financial planning, program sustainability, and strategic decision-making.
Role type
Senior Commercial Financial Analyst (Business Partner)
Builds
Financial plans, forecasts, and strategic models for diverse social impact programs.
Domain
Social Services / Non-profit / Public Sector
Deliverable
production ML models | product features | dashboards & analysis | client delivery
Required skills
Financial modelling, scenario analysis, budgeting, rolling forecasts, financial planning, data analysis, Power BI, Microsoft Excel, tender budget preparation, acquittals
Preferred skills
Experience in complex service-delivery environments, emerging technology adoption, AI-enabled working
Technologies
Power BI, Microsoft Excel, AI tools
Responsibilities
Lead budgeting, rolling forecasts, and financial planning across a diverse portfolio; Analyse program revenue, costs, workforce drivers, and funding arrangements; Prepare management and executive reporting combining financial results with operational insights; Develop financial models to identify trends and support contract negotiations; Partner with operational teams to ensure resources align with community outcomes.
Seniority
Senior, hands-on IC
