Senior Financial Analyst

6 days ago

Sydney, New South Wales, Australia beBeeFinance Full time $99,000 - $124,999

We are seeking a highly skilled Commercial Finance Analyst to contribute to our organisation's financial performance across APAC.

Key Responsibilities

Our ideal candidate will be responsible for analysing regional performance against targets, focusing on customer and brand performance to support growth and profitability.

  • Analyse revenue, pricing, and margin analysis across products, channels, and customers.
  • Identify opportunities for growth and profitability across APAC markets.
Budgeting & Forecasting

The successful candidate will lead the rolling sales forecast process in collaboration with Sales and Production teams. They will also support financial projections based on market trends and operational plans.

  • Coordinate annual budgeting and deliver timely commercial finance reports.
Business Intelligence

Our Commercial Finance Analyst will develop and maintain dashboards using Power BI, ERP systems, and data warehouses. They will analyse large datasets from manufacturing, market sales, and consumer research.

  • Automate trade and promotional spend tracking and enhance reporting tools.
Business Partnering

The ideal candidate will collaborate closely with Sales, Marketing, and Operations to deliver accurate financial insights. They will evaluate the financial impact of trade promotions and customer investments.

  • Provide strategic support to optimise EBITDA and drive commercial outcomes.
Requirements
  • Advanced degree in Finance, Accounting, or a related discipline.
  • Minimum 3 years in FP&A or commercial finance, ideally within a multinational environment operating across the Asia Pacific region.
Essential Skills
  • 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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