Business Finance Analyst

2 weeks ago

Sydney, New South Wales, Australia Commonwealth Bank of Australia Full time
Company Overview

The Commonwealth Bank of Australia is a leading financial institution that prioritizes innovation, customer satisfaction, and employee growth. Our Group Support Services Finance team plays a crucial role in delivering strategic insights and business partnering to our customers.

Estimated Salary

$120,000 - $180,000 per annum, depending on experience.

Job Description

We are seeking an experienced Business Finance Analyst to join our Risk Management finance team. As a key member of the team, you will be responsible for providing financial support, including insight identification, value-add analysis, budgeting, forecasting, and reporting. You will work closely with multiple Group Executives and EGMs to achieve their financial and strategic objectives.

Key Responsibilities:
  • Manage the monthly reporting cycle, other management reporting, and business-related processes, including month-end close and associated Group, Group Executive, and EGM reporting, CEO dashboard, and investment spend reporting.
  • Prepare and analyze monthly and quarterly planning and forecasting to support Senior Manager/Executive Manager deliverables.
  • Understand in-depth the drivers and methods of allocating costs to frontline businesses.
  • Identify and assess historic and emerging trends in underlying operations, investigate causes of significant variances, and provide corrective action.
Requirements

To be successful in this role, you will need:

  • Strong communication, influencing, and relationship-building skills.
  • Ability to present analysis to senior stakeholders.
  • Excellent customer and continuous improvement focus.
  • Advanced competency in Microsoft-based products (including Excel and PowerPoint) and general competency in systems, including PeopleSoft GL, OEMs, Tableau, SQL, and Essbase.
  • Good time management skills, ability to learn quickly, work independently, and prioritize tasks.
  • Exceptional attention to detail.
  • Experience in similar management accounting or business analyst roles displaying commercial acumen and strong analytical skills.
  • Financial services sector experience (preferred but not mandatory).
  • Risk mindset – All CommBank employees are expected to proactively identify and understand, openly discuss, and act on current and future risks.

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