FP&A Commercial Analyst

PURPOSE

A commercially focused finance professional responsible for delivering accurate financial reporting,
forecasting, budgeting, business performance analysis, and decision support. The role partners with
business stakeholders to provide actionable insights, financial modelling, variance analysis, and
continuous process improvements that drive profitable growth, operational efficiency, and informed
business decisions.

RESPONSIBILITIES
• Support month-end close activities including accrual preparation, reporting, variance analysis,
and management commentary.
• Prepare and deliver weekly and monthly business performance reports with actionable
insights.
• Support forecasting, budgeting, and long-range planning processes.
• Perform financial modelling and business case analysis to support strategic decision-making.
• Partner with business leaders to identify opportunities, risks, and performance improvement
initiatives.
• Monitor key financial and operational KPIs and provide recommendations.
• Drive reporting automation, Power BI development, and process improvement initiatives.
• Ensure data accuracy, governance, and compliance with financial controls.

SKILLS
• Advanced Microsoft Excel (Power Query, Pivot Tables,
Financial Models, Macros preferred)
• Power BI Dashboard development and reporting
• SAP (FI/CO preferred)
• Financial Planning and Analysis tools
• ERP reporting systems
• PowerPoint and Storytelling with Data
• Have fluency in reading, writing, and speaking English.
• Can interact with customers in a professional, courteous
manner
• Strong stakeholder management skills.
• Ability to influence business decisions through databacked insights.
• Effective communication and presentation skills.
• Problem-solving and critical-thinking capability.
• High degree of ownership and accountability.
• Ability to work collaboratively across cross-functional
teams
• Financial Modelling
• Variance Analysis
• Trend Analysis
• Budgeting & Forecasting
• Data Interpretation and Insights Generation
• Takes ownership of work allocated.
• Works well under pressure to meet SLAs and deadlines.
• High level written communication skills to interact with
key stakeholders

REQUIREMENTS
• 4-8 years of experience in Commercial Finance, FP&A,
Business Finance, or Financial Analysis roles.
• Strong understanding of P&L management, forecasting,
budgeting, and financial performance management.
• Experience in providing decision support through financial
modelling and business case analysis.
• Understanding of business drivers and commercial
performance metrics
• Candidate should be ready to work in ANZ shift.
• Should possess positive attitude to support the business.
• Should be flexible for working hours.
• 5 days’ work from office (with some exception)

MUST HAVE
FP&A, Financial Reporting, Budgeting & Forecasting, Variance
Analysis

GOOD TO HAVE
FP&A