Senior Financial Performance Analyst

2 weeks ago

Sydney, New South Wales, Australia beBeeFinance Full time $90,000 - $120,000
Commercial Finance Analyst Role

Elevate your career by contributing to the financial growth of a global leader in protein snacking. This Commercial Finance Analyst position offers an opportunity to shape performance across the Asia Pacific region, delivering actionable insights and driving profitability.

The ideal candidate will be part of our passionate Finance team, partnering with leaders and teams across the organisation to drive commercial outcomes. With a focus on customer and brand performance, you will play a pivotal role in shaping the future of this category leader.

Key Responsibilities:

  • Financial Planning & Analysis:
    • Analyse regional performance against targets, focusing on KPIs like customer profitability, SKU-level margins, and trade spend.
    • Conduct revenue, pricing, and margin analysis across products, channels, and customers.
    • Identify opportunities for growth and profitability across APAC markets.
  • Budgeting & Forecasting:
    • Lead the rolling sales forecast process in collaboration with Sales and Production teams.
    • Support financial projections based on market trends and operational plans.
    • Coordinate annual budgeting and deliver timely commercial finance reports.
  • Business Intelligence:
    • Develop and maintain dashboards using Power BI, ERP systems, and data warehouses.
    • Analyse large datasets from manufacturing, market sales, and consumer research.
    • Automate trade and promotional spend tracking and enhance reporting tools.
  • Business Partnering:
    • Collaborate closely with Sales, Marketing, and Operations to deliver accurate financial insights.
    • Evaluate the financial impact of trade promotions and customer investments.
    • Provide strategic support to optimise EBITDA and drive commercial outcomes.
  • Stakeholder Management:
    • Communicate financial insights effectively to senior leaders and regional stakeholders.
    • Build strong cross-functional relationships across APAC and Group teams.
    • Foster collaboration to support strategic decision-making and performance transparency.
Requirements
  • Education: Advanced degree in Finance, Accounting, or a related discipline.
  • Experience: Minimum 3 years in FP&A or commercial finance, ideally within a multinational environment operating across the Asia Pacific region.
  • Technical Expertise:
    • Strong financial modelling, budgeting, and forecasting capabilities.
    • Advanced Excel proficiency, including Power Query and Power Automate.
    • Familiarity with data warehousing, data management, and business intelligence tools.

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