Salary: $85 - 90K + Super + Bonus
Location: Sydney CBD
Benefit: Be mentored by a seasoned Head of FPA and accelerate your progress in FPA and Management Accounting.
Reporting to the Commercial Finance Manager, the Commercial Analyst is responsible for the budgeting, forecasting and reporting on their designated business units. This will involve you in partnering the business on establishing financial and non-financial models, support budgeting and forecasting, as well as ensuring there is accuracy in your forecasts that will enable commercial strategic decisions to be made about the business. In addition, you will be expected to master your core responsibilities in the next 12-18 months as you will be given the opportunity to rotate into other key areas within the business that will allow you to influence the businesses strategic direction as this is truly a commercially focused finance role within the business.
Previous experience in a Big 4 or mid-tier audit firm will be highly desirable. You will have a genuine passion to work alongside the business and will be willing to travel on site to improve engagement across your business units. You currently may be in a Commercial Finance role, or a Financial Accountant wanting to make the switch over to FP&A. The right candidate will have experience in working closely with their stakeholders and enjoy the business partnering with their commercial stakeholder group.
As the Commercial Analyst you will be responsible for:
- Month end management reporting
- Assisting with the preparation of the annual budget
- Weekly KPI reporting
- Variance analysis with monthly P&L review
- Ad hoc financial analysis
- Assisting in the preparation of the board reports
- Business partnering with operations
- Development of reporting in the TM1 system
- Assisting the acquisitions team in the preparation of investment analysis models
You are a CA/CPA/CIMA qualified Finance Professional with who is looking to establish themselves within FP&A/Commercial Finance. You may currently be sitting in a Big 4 firm as an Audit Senior looking to make your first move into commercial or may already be sitting in a FP&A/Commercial Finance role. Either way, you will bring to the role a track record of accuracy, a genuine focus to work closely with business partners, positive energy and a practical can-do attitude.
Culture & Benefits
The organisation is an ASX top 50 organisation that continues to grow and be a market leader within their segment.
* Be part of a successful ASX top 50 organisation
* Be rewarded for your efforts - impressive salary of $85 - 90K + super + bonus
* Great Sydney CBD office location
If this sounds like you, please send your resume by clicking the "apply" link below addressing Tom Betteridge on TBMA4034 in the subject line. For a confidential chat, please call Tom on 02 8211 3488. Please allow for 3 - 5 working days for us to process all the applications. All applicants will receive feedback from us, either via email or a telephone call.