Business Growth Analyst

5 days ago

Sydney, New South Wales, Australia beBeeCommercial Full time $90,000 - $120,000
Commercial Analyst Job Description

The Role of Commercial Analyst is crucial in assisting the company in achieving sustainable growth in line with the overall business strategy.

This position involves planning, proposing and delivering active commercial analytics to support the company's business objectives. As a Commercial Analyst, you will be responsible for preparing month-end commentary, weekly revenue forecasts using Power BI, quarterly/ yearly operating budgets, and other financial reports.

You will also be responsible for analysing transactions, preparing correction entries, reconciling P&L accounts, identifying monthly variances, and providing financial support to management in developing the organisation's strategy.

  • 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
Required Skills & Qualifications

To succeed in this role, you will need:

Qualifications:

  • Qualified or Part qualified CA or CPA or degree qualified in a business discipline, preferably Finance

Key Skills:

  • Proficient in Excel, PowerPoint & TM1 with Power BI experience desirable
  • Knowledge of ERP financial modules, preferably TM1 & Microsoft Dynamics
  • Excellent time management and organisational skills
  • Proven experience supporting financial cycles including budgeting, forecasting and month end reporting
  • Strong problem solving and analytical skills with high attention to detail
  • Quick to grasp complex systems and processes
Benefits

We offer a supportive team environment where collaboration and support from your leaders and peers is the norm. We'll invest in your development and long-term future and we can promise you a variety and enough challenge to keep things interesting across the wide variety of customers we support.

  • Birthday Leave
  • Additional leave during year end shutdown (Canon Day Leave)
  • Health insurance at discounted premium rates
  • Certain Canon products for employees at discounted rates
  • Hybrid work from home arrangement – 3 days in the office
  • Training and development opportunities
  • Education assistance to support external training that gives you new skills for your job
  • Free parking (Applicable to Macquarie Park, Sydney only)
About You

You will ideally be working in a similar position with exceptional communication skills and stakeholder management. Ideally, you possess a degree in Finance/Accounting, alternatively have at least 3-5 yrs' experience in a commercial environment.

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