Commercial Finance Analyst

5 days ago

Melbourne, Australia carsales Full time

Company Description
**_
Are you ready to be a big part of something big?_**

Autonomy to choose where you work from - Office, Hybrid or Anywhere. We also bring the whole team together for planned collaboration, communication, and connection events 2-3 times per year.

This is your opportunity to join carsales in this newly created role of Commercial Finance Analyst. Reporting to the Head of Financial Planning and Analysis, you will share your expertise in business partnering to drive commercial insights and analysis across the business to assist with identifying revenue growth and cost saving opportunities. You will work with the Australian business as well as gain global exposure working with the international subsidiaries.

Our Finance team has a full understanding of how each of our business units work, as they collaborate and share ideas with all our teams to ensure we are always delivering the best possible user experience to our customers.

**What’s on offer**
- Autonomy to choose where you work from - Office, Hybrid or Anywhere.
- We’re a certified Great Place to Work, Family Friendly Workplace and WGEA Employer of Choice.
- Support of a highly engaged, high-performing team. We have incredible talent in carsales that you will learn from.
- 18 weeks paid parental leave for primary caregivers, four weeks paid secondary caregivers leave, six weeks paid gender transition leave.
- ASX 100 Listed Tech company growing globally with Australian based exec team.

**Job Description**:
**What you’ll be doing**
- Share expertise to coach and build business acumen with key stakeholders in financial knowledge and the use of information systems to determine revenue, cost and budget/forecast outcomes.
- Develop, lead and support solutions that deliver the development, review and enhancement of business cases, including supporting financial models.
- Collaborate and connect with senior leadership to prepare monthly forecasts and annual budget including detailed variance analysis.
- Develop various financial models and support product pricing initiatives.
- Assist with management of reporting and planning system (Hyperion/PBCS) and participate in continuous improvement of key information systems, processes and procedures to ensure they align with best practice.
- Contribute with production of Monthly Board reports.

**Qualifications**:
**What we’re looking for**
- Demonstrated inclusive and interpersonal attributes that connect you to our behaviours (we change the game, we own it, we step in, we are curious, we don’t take ourselves too seriously).
- Demonstrate understanding and expertise in business partnering or advisory role, within a high-performing team and a fast-paced environment.
- Expertise to share commercial acumen on experience partnering with operational management teams.
- CA/CPA qualified with experience in working with ASX listed businesses preferred.
- Experience with NetSuite, Salesforce and Hyperion is an advantage.

Additional Information
**A few other things we want to let you know about...**

We know how important keeping that balance between work/life is and have a range of flexible working options on offer, including part time. We are open to this conversation during our recruitment process if you want to know more just ask

We are a proud Circle Back Initiative Employer which means we are committed to responding to every job applicant.

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