30 Aug
|
Alexander Appointments
|
New South Wales
30 Aug
Alexander Appointments
New South Wales
- Commercial finance partnering role across property, operations and capital investment
- National Multi-Site Business | 2 days WFH | CBD location
- Permanent role | $140,000 + super + bonus & benefits, negotiable
- Commercial finance partnering role across property, operations and capital investment
- National Multi-Site Business | 2 days WFH | CBD location
Are you a commercially minded Finance Analyst looking for a role where your analysis directly influences investment decisions, portfolio performance and operational profitability?
This is an opportunity to join a well-established national, multi-site organisation in a high-impact Commercial Finance role. Working closely with Property, Operations and senior business leaders, you will provide the analysis, insights and financial discipline that support strategic decision-making across a large and evolving property portfolio.
About the Role
Reporting to the Commercial Finance Manager - Operations, you will act as a trusted business partner to Property and Operations stakeholders. You will support the financial evaluation of lease renewals, relocations, exits and new-site opportunities, while providing insight into performance, capital investment, forecasting and portfolio strategy.
You will combine strong modelling capability with a proactive, commercially curious approach, translating complex financial and operational data into clear recommendations for senior stakeholders.
Your responsibilities will include:
- Partnering with Property and Operations leaders to provide commercial advice, financial analysis and decision support
- Building trusted relationships across Finance, Property,
Operations and corporate support functions
- Preparing commercial investment cases and financial models for renewals, relocations, exits, new sites and other investment opportunities
- Supporting proactive portfolio management, including lease-option decisions, renewals, exits and future-location opportunities
- Monitoring portfolio performance and providing transparent insight into opportunities, risks and investment priorities
- Managing visibility of the new-site and capital-investment pipeline, including forward commitments and future funding requirements
- Completing post-investment reviews to assess commercial outcomes, benefits realisation and lessons for future projectsSupporting ownership of the capital expenditure portfolio and associated Right-of-Use assets
- Preparing capex budgets, forecasts, reporting and investment-approval submissions
- Monitoring actual spend against approved capital budgets and recommending reprioritisation where required
- Reviewing monthly profit-and-loss performance and analysing key cost drivers, including inventory, remuneration and occupancy costs
- Supporting budgeting and forecasting across capital expenditure, occupancy costs and new-site activity
- Preparing operational incentive calculations and supporting review and sign-off processes
- Ensuring lease-accounting data aligns with operational systems and reporting requirements
- Analysing commercial trends, risks and performance drivers to identify opportunities to improve profitability
- Producing clear management reporting, financial insights and executive-ready commentary
- Contributing to continuous-improvement initiatives, ad hoc analysis and commercial projects as required
About You
- A degree in Finance, Accounting, Commerce or a related discipline
- CA or CPA qualification, or equivalent progress toward completion
- At least five years' experience in commercial finance, FP&A;, business partnering or a related analytical finance role
- Experience supporting a retail, property, multi-site, operational or project-based environment
- Demonstrated experience preparing robust business cases, investment models and commercial analysis
- Advanced Excel capability, including financial modelling, scenario analysis and large-data-set analysis
- Solid budgeting, forecasting, management-reporting and financial-performance analysis experience
- Experience with Power BI or a similar reporting and visualisation tool
- Experience with SAP, TM1, ERP, lease-accounting or other enterprise systems will be highly regarded
- A proactive, accountable and continuous-improvement mindset
In return you will join a supportive finance team with scope to improve systems, reporting and decision-making processes, whilst enjoying hybrid working arrangements and competitive renumeration.
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📌 Commercial Finance Analyst - Operations (New South Wales)
🏢 Alexander Appointments
📍 New South Wales