Financial Planning & Commercial Analytics Manager
Core
Strategic finance business partner and finance data lead for ANZ Divisions, merging FP&A expertise with data analytics and automation to support commercial decision-making.
Role type
Senior IC Financial Planning & Commercial Analytics Manager
Builds
Power BI dashboards, advanced financial/commercial models, scenario modelling tools, and executive-ready reporting packs.
Domain
Life Sciences / Healthcare / Commercial Finance
Deliverable
production ML models | dashboards & analysis
Required skills
Strategic FP&A leadership, variance analysis, forward-looking modelling, stakeholder influence, advanced Excel modelling, Power BI data modelling and DAX, ERP system integration, reporting automation
Preferred skills
CPA/Chartered Accountant certification, experience in matrix organizations, experience leading digital transformation initiatives
Technologies
Hyperion (HFM, Essbase, PLN), SAP, Oracle, E1, Power BI, Excel
Responsibilities
Lead full FP&A cycle for SDG, LSG & BPG; Consolidate variance analysis and identify business drivers; Partner with APJ and Divisional FP&A teams; Act as trusted advisor to Division Senior Director and Sales Leaders; Design and maintain Power BI dashboards for revenue, margin, and customer analysis; Create advanced financial models integrating ERP, Hyperion, and CRM data.
Seniority
Senior, hands-on IC
