Senior Business Analyst Opportunity

2 weeks ago

Sydney, New South Wales, Australia beBeeAnalysis Full time $104,876 - $133,134
Commercial Analyst

We are seeking a Commercial Analyst to join our team. The ideal candidate will have a degree in Finance/Accounting or equivalent experience, and be proficient in Excel, PowerPoint & TM1 with Power BI experience desirable.

About the Role
  • Prepare, analyse and provide month-end commentary to executive management
  • Prepare and consolidate weekly revenue forecasts using Power BI
  • Prepare quarterly / yearly operating budgets, ensuring all deadlines are met
  • Preparation of month-end and budget financial reporting presentation
  • Analyse transactions and prepare correction entries to ensure accurate reporting
  • Responsible for the calculation and reporting of commissions
  • Analyse and reconcile P&L accounts and identify monthly variances
  • Provide financial support to management to assist in the development of organisation strategy
  • Support the forecasting and budget process, working with various stakeholders to consolidate and prepare management reporting

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