Commercial Analyst

Join a high performing & hard working finance team in an
environment that is flexible, operates in a start-up culture, experiencing rapid growth & is part of this multinational company.

Responsibilities:

• Month end reporting process including producing, review & providing variance insights for key stakeholders at month end.
• Preparation of annual budgeting and periodic forecast submissions to head office.
• Timely review and maintenance of the rolling forecast with a focus on gross profit.
• Preparation of weekly reporting detailing performance relating to business objectives.
• Preparation of ad hoc reporting as required by the business.
• Financial modelling and analysis on key strategies.
• Business partner with various departments and stakeholders to drive financial
• Accountability as well as gaining an understanding of the financial impact of decision making.
• Support and analysis for investment proposals.
• Review, identify & drive process improvement.

Requirements:

• CPA/CA qualified.
• Excellent communication skills with key stakeholders, both financial & non-financial.
• Commercial experience with a business partner focus essential.
• Previous experience with financial modelling.
• Strong analytical ability and excellent attention to detail.
• A "can do" proactive approach with the capability to adapt to changing priorities.
• The ability to work under pressure and to deadlines, with a passion to succeed.

A bit about the company:

• They operate on the top floor of a central CBD office with a rooftop social space overlooking Hyde Park.
• They offer weekly drinks, social events, fortnightly lunches, birthday leave, health and well-being training.
• A fun, vibrant, working environment with a work hard, play hard mentality.
• They offer flexible working conditions through our "get it done, your way" policy.

Aboriginal and Torres Strait Islander Peoples are encouraged to apply. To apply please click apply or call Sarah Dow on 02 8289 3129 for a confidential discussion.