Commercial Finance Analyst

3 months ago

Melbourne, Australia MYOB Full time

We’re MYOB, a business management platform designed to unleash the potential of businesses across Australia and New Zealand As the #originalstartup, our roots are in finance and accounting software, but today we are so much more. We help our Aussie and Kiwi customers unleash their full potential, giving them the tools to Start, Survive and Succeed: all in the one place.

We’re always on the hunt for those who bring a different perspective, diversity of thought and the drive to make our culture even better. Take your career to a new dimension at MYOB.

**About the Team**

Overflowing with expertise, Group Services keeps MYOB highly tuned and up and running. Made up of several specialised teams including commercial, finance, legal and risk, these are the professionals who drive our business performance, while always ensuring we’ve dotted our I's and crossed our T's

**About The Role**

Reporting to the Senior Commercial Finance Manager, you'll provide detailed financial and commercial analysis to support key decisions across the business. You'll play a key role in delivering commercial support across the wider commercial team with a focus on both operating and capital spending across the Technology function.
- Work in partnership with members of the Technology Senior Leadership Team (SLT) to provide ongoing financial recommendations and insight to drive achievement of business plans
- Support the annual financial planning and quarterly forecasting processes to ensure the delivery of high-quality business planning around costs and capital expenditure.
- Managing financial systems to ensure all key stakeholders have accurate, complete and up to date financial information direct from our key Finance platforms.
- Understand monthly financial performance and any variances to Budget, then work with senior leaders to address any areas of concern
- Be the key financial contact for nominated SLT members, be able to communicate information and insights to drive strong business outcomes by translating management information into actionable plans
- Support ad-hoc projects including M&A, financial modelling and investment / capital allocation decisions

**About You**
- Strong analytical and problem-solving capability to manage Technology costs.
- Detailed knowledge of financial management systems to ensure the accurate load of financial budgets, submission of updated forecasts and managing all aspects of finalising month end results.
- Ability to analyse financial results vs budget and highlight the underlying business driver of key variances.
- Experience in working with a Technology function and knowledge of key technology concepts impacting the industry preferred
- Great communication and ability to win over leaders by consulting and challenging in the right way
- Ability to take a proactive approach in the execution of initiatives that will best support the strategic direction of MYOB
- Advanced Excel skills and experience with Business Intelligence tools (PowerBI preferred) would be an advantage
- Professional accounting or finance accreditation preferred (CA; CPA)

**Our Culture & Benefits**

Our values have stood the test of time. If you want to work and collaborate where opinions are valued, and your ideas can make a difference, come to a place where Your Work Matters.

\uD83C\uDFA5 See what it's like to work at MYOB and what we're all about.

\uD83C\uDFAF Do your best work in a flexible work environment, right down to financial assistance to set up your home office it’s called Flexperience, and it’s designed by you and your team

\uD83C\uDFAF Our partnership with Smiling Mind helps support the wellbeing of our team members and customers

\uD83C\uDFAF Drive your own learning via conferences, in-house training, LinkedIn Learning, study assistance and a strong focus on leaders creating a learning environment

\uD83C\uDFAF A multitude of leave options including up to an additional four weeks of purchased leave, generous parental leave, domestic violence leave, transgender leave, volunteer leave, study leave, plus more

\uD83C\uDFAF Communities built around ‘Wellness’, ‘Belonging’ and the ‘Planet’ where you can make a meaningful contribution

\uD83C\uDFAF Access to best-in-class discounts and vouchers from leading retailers, and a lot more.

We are proud to be a Circle Back Initiative Employer and we commit to responding to every applicant.

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