Commercial Analyst, East
Core
Partner with operational leaders to translate financial data into insights that support business decision-making and improve financial performance.
Role type
Senior Finance Analyst (Management Accounting & Reporting)
Builds
Monthly management accounts, financial performance reports, budgets, and forecasts for mining, oil & gas, infrastructure, and renewables sectors.
Domain
Industrial services, Mining, Oil & Gas, Infrastructure, Renewables
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Management accounting, Financial reporting, Budgeting, Forecasting, Variance analysis, ERP systems, Advanced Excel, Stakeholder communication
Preferred skills
Commercial judgement, Process improvement, Audit support
Technologies
Microsoft Excel, ERP systems
Responsibilities
Prepare monthly management accounts and financial performance reports; Provide analysis on financial results, trends, and variances; Support budgeting, forecasting, and financial planning processes; Partner with branch and operational leaders to understand performance drivers; Support month-end and year-end close activities; Maintain balance sheet integrity through reconciliations.
Seniority
Mid-Senior, hands-on IC
