Senior Commercial Finance Analyst
Core
Deliver high-quality financial reporting, planning, and analysis to support strategic decision-making for the Rural, Coastal & Traditional property portfolio.
Role type
Senior Commercial Finance Analyst (FP&A)
Builds
Monthly management reports, annual budgets, quarterly forecasts, and self-service dashboards.
Domain
Property management / Real Estate / Commercial Finance
Required skills
Advanced Excel (financial modelling, complex formulas, pivot tables), Management accounting principles, Variance analysis, Budgeting and forecasting, Stakeholder engagement, Process improvement, Data extraction and reconciliation, Investment appraisal
Preferred skills
Power BI, Anaplan, Agresso/Unit4, Property management systems, Experience with managing agents
Technologies
Excel, Power BI, Anaplan, Agresso, Unit4
Responsibilities
Own monthly management reporting and variance analysis; Lead annual budgeting and quarterly forecasting; Partner with asset managers to investigate performance variances; Manage month-end activities including accruals and journals; Maintain management information systems and dashboards; Support commercial decision-making via business cases and scenario modelling; Manage capital expenditure reporting and project tracking; Identify and implement process improvements and automation initiatives.
Seniority
Senior, hands-on IC