Senior Financial Data Analyst

3 days ago

Sydney, New South Wales, Australia beBeeFinancial Full time $100,000 - $120,000
Job Overview

This is a Commercial Finance Analyst position in which you will play a key role in supporting the finance function to deliver forecasting and budgeting cycles.

Key Responsibilities:
  • Collect, organize and maintain financial data from various sources.
  • Analyze financial trends and performance, identifying variances against budgets and forecasts.
  • Prepare and update financial models to support business decision-making.
Accountabilities:
  • Develop and prepare monthly, quarterly, annual financial and KPI reporting to stakeholders across the business.
  • Provide key insights and summary analysis for stakeholders.
  • Support the creation of dashboards and visualizations to present financial metrics clearly.
Budgeting And Forecasting:
  • Prepare budgets and forecasts at each cycle, including analysis of past performance, maintaining the rolling forecast.
  • Assist with mid/long-range planning process and other projects as required.
Business Partnering & Relationships:
  • Understand end-to-end business processes and systems used across functions such as sales, marketing, operations, finance and legal.
  • Regular contact with senior management, commercial finance analysts and business area stakeholders through face-to-face and virtual meetings.
Ad-Hoc Analysis:
  • Perform ad-hoc analysis as required to address specific business queries.
  • Create and update business process documents.
Requirements:
  • Experience with budgeting and forecasting.
  • Strong analytical ability.
  • Experience with Power BI/AI automation tools.
  • Excellent communication and interpersonal skills.
  • Effective management of conflicting priorities and achievement of successful outcomes.

Note: Experience with AI tools and strong analytical ability are highly preferred but not necessary. We encourage applications from all qualified candidates.',

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