? Melbourne | Hybrid working (1-2 days in office)

? Competitive salary + career growth opportunities

? Strategic finance role supporting business performance and decision-making Our Opportunity Pacific Smiles Group is seeking a Commercial Finance Analyst to join our Commercial Finance team and support the financial performance and growth of Australia's largest branded dental network. Reporting to the Group Commercial Manager, you'll partner with stakeholders across the business to deliver timely, accurate and insightful performance reporting, budgeting, forecasting and financial analysis that supports strategic decision-making. This is a fantastic opportunity for someone who enjoys combining financial reporting with commercial insight - translating numbers into meaningful, actionable recommendations that help shape the future direction of the business.

Based in Malvern with hybrid working, you'll be part of a collaborative finance team focused on continuous improvement, data-driven insights and business growth. What You'll Be Doing Planning & Budgeting

Support the development of multi-year business plans and annual budgets, including cash flow and balance sheet

Partner with stakeholders to build financial models that support organisational strategy

Monitor the financial health of the business, provide insight into variance analysis and collaboratively develop recommendations on future actions

Provide input into financial risks and trade-offs impacting business decisions Commercial & Performance Reporting





Support the development and delivery of regular business performance reporting and variance analysis

Utilise business intelligence tools to drive frictionless, data-driven reporting

Monitor key performance indicators (KPIs), identify root causes and provide actionable insights that drive accountability and performance improvement

Support board reporting and key stakeholder financial information requirements

Partner with leaders across the business to help interpret financial results Forecasting & Commercial Insight

Support the rolling forecast process across the business, including cash flow and balance sheet

Monitor performance against forecast, communicate variances and recommend future actions

Conduct scenario analysis and financial modelling to guide business decisions and illustrate trade-offs

Build collaborative stakeholder relationships to improve forecasting accuracy and engagement Finance Team Support

Provide financial modelling and analytical support for strategic, capital and investment decisions

Contribute to finance improvement initiatives and data-driven reporting

Assist the broader finance team with analysis,



reporting and ad-hoc projects About You You're a commercially curious finanical analyst who enjoys translating numbers into insights that drive better decisions. You will likely bring:

Tertiary qualifications in Accounting, Finance or a related field

CPA / CA / CIMA (or working towards)

3+ years' experience in management accounting, financial analysis or commercial finance

Solid experience producing management reporting and enterprise-wide budgeting and forecasting

Excellent financial modelling and analytical skills, with strong problem-solving and creative thinking

Knowledge of accounting and finance regulatory, compliance and reporting requirements

Confidence communicating financial insights to non-finance stakeholders A proactive, self-motivated mindset with a focus on continuous improvement

Bonus experience

Power BI or other data visualisation tools

ERP systems such as Pronto

Working with databases Why Join Pacific Smiles Group?

At Pacific Smiles

Group, we're passionate about improving the dental health of Australians and supporting our people to grow and succeed. You'll enjoy:

Hybrid working model (1-2 days in office)

Career development and progression opportunities

Exposure to a national healthcare organisation A collaborative and supportive team environment The opportunity to influence financial strategy and business performance Apply Now If you're ready to take the next step in your finance career and want to help drive commercial insights in a growing national organisation, we'd love to hear from you.

Applications close: 17th August

📌 Commercial Finance Analyst (Melbourne)
🏢 Pacific Smiles Group
📍 Melbourne