Strategic Business Partner

1 week ago

Melbourne, Victoria, Australia beBeeCommercial Full time $145,000 - $175,000
Job Title:
Senior Commercial Analyst

About the Role:
The Senior Commercial Analyst will be a key business partner to Financial Services, supporting line of business growth and commercial outcomes.

Key Responsibilities:
  • Develop and deliver accurate budgets, forecasts, and long-range plans incorporating financial & non-financial metrics aligned to strategy
  • Analyse business drivers and competitor performance to identify insights and trends, presenting findings and recommendations to leadership team
  • Owning month-end revenue close and results
  • Maintaining and building forecast revenue model for Financial Services
  • Valuating Trail Book, working closely with FS data team
  • Leading financial modelling for new initiatives and partnerships – delivering financially viable strategies on new business models
  • Collaborating with Financial Services Commercial Analyst across expense close, forecasting, opex/capex analysis, and reporting
  • Handling and interpreting large datasets and uncovering insights that support decision making
  • Improving current processes, systems, and tools
  • Ensuring strong financial control discipline, meeting relevant SOX compliance requirements
  • Partnering with stakeholders and influencing key decisions
  • Driving improvements in reporting/analysis for management team, executive leadership, and Board level reporting
  • Staying up-to-date with mortgage industry and market trends, identifying and managing internal and external financial risks and opportunities

Requirements:
  • Certified Public Accountant (CPA) or Chartered Accountant (CA) qualification

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