05 Aug
|
Pacific Smiles Group
|
Melbourne
05 Aug
Pacific Smiles Group
Melbourne
Melbourne | Hybrid working (1–2 days in office) Competitive salary + career growth opportunities Strategic finance role supporting business performance and decision‐makingOur Prospect 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 DoingPlanning & BudgetingSupport the development of multi-year business plans and annual budgets, including cash flow and balance sheetPartner with stakeholders to build financial models that support organisational strategyMonitor the financial health of the business, provide insight into variance analysis and collaboratively develop recommendations on future actionsProvide input into financial risks and trade-offs impacting business decisionsCommercial & Performance ReportingSupport the development and delivery of regular business performance reporting and variance analysisUtilise business intelligence tools to drive frictionless, data-driven reportingMonitor key performance indicators (KPIs),
identify root causes and provide actionable insights that drive accountability and performance improvementSupport board reporting and key stakeholder financial information requirementsPartner with leaders across the business to help interpret financial resultsForecasting & Commercial InsightSupport the rolling forecast process across the business, including cash flow and balance sheetMonitor performance against forecast, communicate variances and recommend future actionsConduct scenario analysis and financial modelling to guide business decisions and illustrate trade-offsBuild collaborative stakeholder relationships to improve forecasting accuracy and engagementFinance Team SupportProvide financial modelling and analytical support for strategic, capital and investment decisionsContribute to finance improvement initiatives and data-driven reportingAssist the broader finance team with analysis, reporting and ad-hoc projectsAbout YouTertiary qualifications in Accounting, Finance or a related fieldCPA / CA / CIMA (or working towards)3+ years' experience in management accounting, financial analysis or commercial financeStrong experience producing management reporting and enterprise-wide budgeting and forecastingExcellent financial modelling and analytical skills, with strong problem‐solving and creative thinkingKnowledge of accounting and finance regulatory, compliance and reporting requirementsConfidence communicating financial insights to non-finance stakeholdersA proactive,
self-motivated mindset with a focus on continuous improvementBonus experiencePower BI or other data visualisation toolsERP systems such as ProntoWorking with databasesWhy Join Pacific Smiles Group?
Hybrid working model (1–2 days in office)Career development and progression opportunitiesExposure to a national healthcare organisationA collaborative and supportive team environmentThe opportunity to influence financial strategy and business performancePlease Note: To work in Dental in QLD, you are required to hold a Blue Card for paid employment (at no cost to you).
You can discuss this further with us during an interview if you have any concerns.Applications close: 17th AugustAt Pacific Smiles Group, we know that behind every great dentist is a dedicated team of professionals.
Our network of over 120 dental centres across Australia provides modern facilities, state-of-the-art equipment, and a supportive workplace where you can grow and thrive.As part of our team, you'll enjoy:A positive and professional work environment with strong teamwork and collaboration.Ongoing training and career development opportunities to help you advance.The chance to work alongside experienced dental practitioners and support staff.Job stability with a well‐established and growing organisation.We operate Pacific Smiles Dental and Nib Dental Care centres along the East Coast, and we exclusively manage HBF Dental Centres in Western Australia.
That means more opportunities for Dental Assistants, leadership positions and support staff to build a fulfilling career.If you're passionate about patient care and want to be part of a team that values your skills and dedication, Pacific Smiles Group is the place for you!
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📌 Commercial Finance Analyst (Melbourne)
🏢 Pacific Smiles Group
📍 Melbourne