FP&A Commercial Analyst

Job Description

‎

‎We are looking for a commercially driven FP&A Commercial Analyst to support financial planning, reporting, budgeting, forecasting, and business performance analysis. The ideal candidate will partner with business stakeholders to deliver actionable financial insights, support strategic decision-making, and drive business growth, operational efficiency, and process improvements.

‎

‎Key Responsibilities

‎Support month-end closing activities, including accruals, financial reporting, variance analysis, and management commentary.

‎Prepare weekly and monthly business performance reports with actionable insights.

‎Support budgeting, forecasting, and long-range financial planning.

‎Perform financial modelling and business case analysis to support business decisions.

‎Partner with business leaders to identify business opportunities, risks, and improvement initiatives.

‎Monitor financial and operational KPIs and recommend improvements.

‎Drive reporting automation, Power BI dashboard development, and process improvements.

‎Ensure data accuracy, governance, and compliance with financial controls.

‎Must-Have Skills

‎Financial Planning & Analysis (FP&A).

‎Financial Reporting.

‎Budgeting & Forecasting.

‎Variance Analysis.

‎Technical 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 ERP reporting systems.

‎PowerPoint and data storytelling.

‎Financial modelling, trend analysis, and data interpretation.

‎Key Competencies

‎Strong stakeholder management and communication skills.

‎Ability to translate financial data into actionable business insights.

‎Strong analytical, problem-solving, and critical-thinking abilities.

‎Effective presentation and influencing skills.

‎Ownership, accountability, and attention to detail.

‎Ability to collaborate across cross-functional teams.

‎Strong written and spoken English.

‎Ability to work under pressure and meet deadlines and SLAs.

‎Requirements

‎4–8 years of experience in Commercial Finance, FP&A, Business Finance, or Financial Analysis.

‎Strong understanding of P&L management, budgeting, forecasting, and financial performance management.

‎Experience in financial modelling and business case analysis.

‎Understanding of business drivers and commercial performance metrics.

‎Willingness to work in ANZ shifts and flexibility with working hours.

‎Positive attitude and a strong commitment to supporting business needs.

‎5 days' work from office (with some exceptions).

‎

‎Interested?

‎

‎If you have strong FP&A expertise and a passion for driving business performance through financial insights, we invite you to apply!

‎

‎Apply now and take the next step in your career with this exciting opportunity