Commercial Finance Analyst

4 weeks ago

Canberra, Australia CDC Data Centres Full time

**About us**:
Established in 2007, CDC Data Centres is Australia’s leading operator of sovereign, secure, world-class data centre facilities.

Headquartered in Canberra with multiple facilities in the ACT, NSW and New Zealand, CDC’s diversified operations provide secure data centre configurations that support co-location, containerised and hyperscale compute environments with all campuses interconnected with high-speed carrier grade networks.

At CDC we are passionate about creating an inclusive workplace that promotes and values diversity. We believe that everyone’s unique experiences enable us to deliver meaningful benefits for our people, our clients, and communities. Our mission is to attract, retain and grow the world’s best data centre team.

Our people are responsive, innovative, and trusted in supporting our customers. Together, we configure the landscape to meet the security, reliability, connectivity, and sustainability needs for today and tomorrow.

**About the role**:
The Commercial Finance Analyst is a key role in the business providing analysis on new strategic activities and business plans such as mergers, acquisitions, and other growth opportunities. A key deliverable is the preparation of business reporting to internal & external stakeholders and having input into the business forecast and budgets.

You will deliver value through accurate and meaningful monthly reporting to the internal business stakeholders in addition to analysis on new business opportunities.

Other responsibilities include:
**Business Management, Reporting & Budgets** - work with the FP&A Manager to further develop and improve monthly reporting and provide insightful commentary to various stakeholders
- Work with the business to develop budgets, forecasts and KPIs. Be a business partner to the various business units, providing them with relevant financial support and insights.
- Assist the FP&A Manager in planning and coordinating the Annual Budget with the BU Operational Heads, integrating it into an Excel model that can then be used for analysis & scenarios.
- Preparing business unit P&L’s and capex reporting compared to budget in conjunction with meeting monthly with BU leaders to assist their decision making.
- Holding the internal stakeholders accountable for meeting the set KPIs including using these as a basis for future forecasts and budgets.
- Assist the FP&A Manager with entering data into the Business Investment Model, understanding the impact of these inputs, and analysing the results of the model.
- Assisting continual improvement projects around systems as CDC implements upgrades to existing Financial Reporting Systems
- Ad hoc reporting as required from time to time.

**Board Reporting & Business Growth** - producing and continuously improving the monthly Board reporting pack having scope through the analysis & commentary to provide insights, heighten understanding and add value for the Board.
- Preparing business insights, analytical commentary, detailing trends and answering director queries for the monthly Board pack.
- Processing improvements and answering director queries and as far as possible anticipating the analysis required by stakeholders (senior management and Board) to drive improvements in information provided.
- Analyse the impact of investment opportunities on CDC’s valuation, funding requirements etc
- Assistance with modelling, information requests and reporting for any transactions, re-financing and valuations.
- Assist in preparation of up-to-date forecasts and supporting information and analysis for external valuers for the routine valuation of CDC’s equity, management incentive schemes and investment properties.
- Respond to questions from financial partners, shareholders, investment analysts, financial institutions, potential investors, executives, auditors, public officials, etc in a timely manner.
- Proactively prepare analyses, reports and presentations for various stakeholder requirements.

**About you**:

- Qualified Chartered Accountant from a recognized accounting body
- Demonstrated ability of being proactive and able to work independently and in a small-medium team working to clear deadlines.
- High level of organisational and planning skills, and the ability to balance multiple priorities and conflicting deadlines.
- Highly motivated with a proven record of successful achievement.
- Experience with advanced Excel functionality particularly skills associated to investment management principles (IRR’s, NPV, etc.), cash flow, model architecture and scenario analysis.
- Attention to detail is paramount along with consistency and logical thinking.
- Excellent written and oral communication skills.
- Able to communicate key messages in a clear, structured, impactful way that supports business decision making.
- Ability to maintain a high level of confidentiality.
- Interest in technology, systems, and efficient processes.

**Essential**:

- Australian citizenship

  • Cyber Security Analyst

    1 month ago

    Canberra, Australia Department of Finance Full time

    Business Enabling Services Group / ICT Division / Governance and Procurement Branch - APS 5 ($85,836 - $96,313), APS 6 ($94,434 - $115,254) | Ongoing | Full-time & Part-time - Canberra, ACT **ABOUT THE BRANCH** The Governance and Procurement Branch (GPB) consists of the GPB Strategy and Governance, the Chief Architect, the IT Security Team and the Central...

  • Test Analyst

    1 month ago

    Canberra, Australia Department of Finance Full time

    Business Enabling Services Group / ICT Division / Internal Services Branch - APS 6 ($90,802 - $110,821) | Ongoing & Non-ongoing | Full-time & Part-time - Canberra, ACT **ABOUT THE BRANCH & SECTION** ICT Division (ICTD) is the pre-eminent supplier of ICT services to the whole of the Australian Government. ICTD strives to deliver robust and secure ICT...

  • Data Analyst

    1 month ago

    Canberra, Australia Department of Finance Full time

    Governance & Resource Management Group / Grants, Data and Assurance Division / Data and Assurance Branch - Executive Level 1 ($117,538 - $142,337) | Ongoing & Non-ongoing | Full-time & Part-time - Canberra, ACT **ABOUT THE BRANCH AND SECTION** The Data and Assurance Branch leads and supports whole-of-government data initiatives to inform policy and service...

  • Data Analyst

    1 month ago

    Canberra, Australia Department of Finance Full time

    Governance & Resource Management Group / Grants, Data and Assurance Division / Data and Assurance Branch - APS Level 5 ($82,535 - $92,609) / APS Level 6 ($90,802 - $110,821) | Ongoing & Non-ongoing | Full-time & Part-time - Canberra, ACT **ABOUT THE BRANCH AND SECTION** The Data and Assurance Branch leads and supports whole-of-government data initiatives...

  • Infrastructure and Capital Projects Analyst

    4 weeks ago

    Canberra, Australia ACT Government Full time

    Are you our new Infrastructure and Capital Projects Analyst? Do you like a challenge and want to be a key part of a high performing team who work to support a safe and vibrant city? Then this opportunity is for you! The Infrastructure and Capital Projects Analyst is part of a small team which has responsibility for supporting the commercial and financial...

  • Aps5 Finance Systems Analyst

    1 month ago

    Canberra, Australia Capital Recruit Full time

    Permanent transfer at level (S26) + salary match - Flexible working arrangements - Minimum Baseline security clearance, NV1 preferred **About the Agency** This is a Federal Government agency with an international presence, are people focused and foster a diverse and inclusive workplace where all employees are respected for who they are and encouraged to...

  • Analyst

    1 month ago

    Canberra, Australia Gough Recruitment Full time

    Mentoring and career development - Inclusive and collaborative culture - Market-related package Our client is a boutique investment firm with a focus on sustainability and impact investing. Headed up by an industry stalwart they have built up nimble and collaborative teams in Sydney, Brisbane, and Canberra. A need has become available for an energetic and...

  • Aps 5 - Commercial Analyst (Pricing and Costing)

    4 weeks ago

    Canberra, Australia Australian Government Department of Defence Full time

    $78,143 - $83,700 (plus Super and BDCP) - Canberra - ACT, Melbourne CBD - VIC, Sydney CBD - NSW **The Role** The Commercial and Financial Analysis team sits within the Commercial Division, of the Defence Capability Acquisition and Sustainment Group (CASG). The team performs a specialist commercial financial analysis function, primarily focused on achieving...

  • Investment Analyst

    4 weeks ago

    Canberra, Australia Australian National University Full time

    **Classification**:ANU Officer Grade 8 (Administration) **Salary package**:$107,263 - $114,700 per annum plus 17% superannuation contribution **Terms**:Full time, Continuing - Be challenged by the dynamic investment environment of the Investment Office - Collaborative and flexible working environment that will nurture your career. - Receive a holistic view...

  • Cost Analyst

    9 hours ago

    Canberra, Australia CEA Technologies Full time

    Well-established organisation that fosters collaboration and innovation Provide IR/ER advice and elevate business performance Opportunity to elevate your career in an exciting in-house role Providing innovative technology solutions with commitment to strengthen Australia's sovereign defence capability. About UsEstablished in 1983, CEA is an Australian...

  • Commercial Manager

    1 month ago

    Canberra, Australia KBR Full time

    **Title**: Commercial Manager **Your KBR future - delivering solutions and changing the world** **About KBR**: Kellogg Brown & Root (KBR) is a leading Defence and Government professional services provider. In Australia, KBR has been delivering solutions to Defence and Defence industry for over 20 years. We provide in-depth expertise to a wide range of...

  • Chief Data Officer/assistant Secretary

    7 days ago

    Canberra, Australia Department of Finance Full time

    Budget Group / Budget Policy and Data Division Division / Data Governance and Analytics Branch - Ongoing | Full-time - Canberra, ACT **ABOUT THE DIVISION AND THE BRANCH** Budget Policy and Data Division is responsible for Finance’s contributions to the annual budget process and leads Finance’s data governance activities. It has a centre of expertise in...

  • Financial Analyst

    4 weeks ago

    Canberra, Australia Hudson Australia Full time

    An outstanding opportunity for an experienced Finance Analyst to deliver insightful analysis supporting strategic and operational decision making._ - ** ASX listed company**: - **Dynamic and Fast Paced environment**: - **Permanent opportunity** As a Financial Analyst, you will provide key financial insights and assist with forecasting, reporting, and...

  • Finance Consultant

    1 month ago

    Canberra, Australia Synergy Group Full time

    Synergy is one of Canberra’s fastest growing, most dynamic consulting firms, serving federal and territory governments and commercial clients. Synergy’s culture values and empowers the individual to realise success through entrepreneurial opportunities. Due to the Nature of our work, you must be an **Australian Citizen** to apply. **The role** We are...

  • Commercial Manager

    1 month ago

    Canberra, Australia ACT Government Full time

    Are you our new Commercial Manager? Do you like a challenge and want to be a key part of a high performing team who work to support a safe and vibrant city? Then this opportunity is for you! Major Projects Canberra (MPC) is responsible for the planning and delivery of the light rail services to the people of Canberra. Light rail aims to facilitate public...

  • Aps6 Finance Analyst/advisor

    1 month ago

    Canberra, Australia Capital Recruit Full time

    12-month non-ongoing contract with potential extensions or permanency - No Baseline security clearance required - Strong diverse & inclusive workplace who supports flexible working arrangements **About the Agency** Our client values its people who are at the center of everything they do. They are diverse, inclusive, and enthusiastic about the work they...

  • Directors - Regulatory Reform

    1 month ago

    Canberra, Australia Department of Finance Full time

    Commercial Group / Regulatory Reform Division - Executive Level 2 ($143,499 - $168,942) | Ongoing & Non-ongoing | Full-time & Part-time - Canberra, ACT **ABOUT THE DIVISION** Regulatory Reform Division has an inclusive culture that promotes and celebrates diversity. Regulatory Reform Division provides a collaborative, flexible and multi-disciplinary work...

  • Commercial Manager

    6 days ago

    Canberra, Australia BAE Systems Full time

    BAE Systems Digital Intelligence is home to 4,500 digital, cyber and intelligence experts. We work collaboratively across 10 countries to collect, connect and understand complex data, so that governments, nation states, armed forces and commercial businesses can unlock digital advantage in the most demanding environments. **About BAE Systems Digital...

  • Revenue Analyst

    1 day ago

    Canberra, Australia HAYS Full time

    Large Federal Government department are seeking APS6 Revenue Analyst **Your new company** Large Federal Government Department is looking for a APS5/6 Revenue Analyst on S26 transfer or 12 month non-ongoing **Your new role** Working within the External Budgets and Revenue branch, you will support the Revenue Manager with budgeting, reporting, debt...

  • Finance Manager

    10 hours ago

    Canberra, Australia Flexhive Full time

    Our client, in the commercial sector is seeking a full-time permanent Finance Manager to join their team, based in inner south suburb of Canberra. This is a full-time permanent position. Great organisational culture and work with a collaborative team. Excellent employee benefits. This role reports to the Group Finance Manager - Investments and offers and...