Senior Analyst, Forecasting (Melbourne)

Senior Analyst, Forecasting (Melbourne)

21 Oct
|
Keypath Education
|
Melbourne

21 Oct

Keypath Education

Melbourne

Help Shape the Future of Global Education Through Data At Keypath Education, we partner with leading universities to design, launch and grow high-quality online education programs that transform lives. As a global EdTech leader operating across Australia and Southeast Asia, we're driven by innovation, data-informed decision making, and a shared commitment to expanding access to education.

We're looking for a commercially minded

Senior Analyst, Forecasting & Commercial Modelling

to lead the forecasting and commercial modelling capabilities that underpin strategic decision making across our APAC business. If you enjoy translating complex data into actionable insights that influence growth, investment, pricing, workforce planning and business strategy, we'd love to hear from you.

Why Join Keypath?

Work for a rapidly growing global EdTech organisation making a real impact in education

Flexible "Work Anywhere" approach with remote, hybrid and office-based options

High visibility role with influence across executive and senior leadership teams

Collaborative, innovative and people-first culture

Access to professional development, certifications and LinkedIn Learning

Certified Great Place to Work in Australia and Malaysia

Employee wellbeing initiatives and Employee Assistance Program

Technology and tools provided to help you succeed

The Opportunity This is a highly visible and strategically significant role responsible for owning Keypath's enrolment forecasting, pacing and commercial modelling capability across the APAC region.

You'll lead the development of forecasting frameworks, scenario models and financial analyses that guide critical business decisions.



From forecasting student demand and evaluating growth opportunities to modelling new products and investment scenarios, your work will directly influence how we plan, grow and invest.

Working closely with stakeholders across Marketing, Sales, Product, Finance, Workforce Planning and Data Engineering, you'll provide the insights and models that help shape Keypath's future growth.

What You'll Be Doing Lead Enterprise Forecasting

Own and maintain the APAC enrolment forecasting framework across university partners and study periods

Develop, refine and continuously improve forecasting methodologies, assumptions and scenario models

Deliver rolling forecasts, variance analysis and study-period performance reporting

Prepare and present forecast reviews and recommendations to senior stakeholders

Drive the annual enrolment forecasting process to support budget and planning cycles

Drive Performance Through Pacing & Scenario Modelling

Develop automated pacing tools that provide real-time visibility into enrolment performance

Identify risks and opportunities early through scenario analysis and predictive modelling

Evaluate the commercial impact of pricing changes, marketing initiatives, operational capacity and channel performance

Translate enrolment trends into actionable workforce, operational and financial insights





Partner on Strategic Growth Initiatives

Build commercial and financial models to support new programs, partnerships and market expansion opportunities

Assess business cases, pricing strategies, investment decisions and ROI scenarios

Support long-term strategic planning through robust growth and revenue modelling

Turn emerging ideas into evidence-based recommendations and commercially viable solutions

Evaluate Product and Program Performance

Monitor and analyse the performance of newly launched products and initiatives

Lead post-implementation reviews to assess outcomes against forecasts, assumptions and commercial expectations

Identify opportunities for optimisation and continuous improvement

Influence Cross-Functional Decision Making

Partner with Workforce Planning to ensure enrolment forecasts translate into effective staffing plans

Align modelling assumptions and performance measures across Sales, Marketing, Product and Finance teams

Collaborate with Data Engineering to drive automation, scalability and data quality improvements

Build Capability and Governance

Enhance forecasting processes, automation and quality assurance frameworks

Maintain forecasting standards, documentation and modelling best practices

Coach business leaders on forecast interpretation, scenario planning and data-driven decision making

Champion analytical rigour and continuous improvement across the organisation

About You You combine exceptional analytical capability with strong commercial acumen and stakeholder influence. You enjoy solving complex business problems, challenging assumptions

📌 Senior Analyst, Forecasting (Melbourne)
🏢 Keypath Education
📍 Melbourne

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