Commercial Analyst | Immediate Start | $120,000 Package | Eastern Suburbs
Broad exposure across performance reporting, FP&A; and commercial analysis
Level ***** Canterbury Rd, Surrey Hills VIC ****
Permanent full-time role | Hybrid, Melbourne's eastern suburbs
The Opportunity
Our client is a well established Australian disability and community services provider.
Reporting to the Finance Manager, with exposure to the Financial Controller, CFO and Senior Management Team, this role will turn financial and operational data into timely reporting and insight that helps leaders make better decisions.
This is an excellent opportunity for someone with robust data skills and initiative who enjoys explaining the numbers to finance and non-finance stakeholders, and who wants broad exposure across reporting, planning, commercial analysis and the month end close.
The Challenge
Some of your key responsibilities will include:
Preparing month end performance reporting by stream, program and entity, and explaining variances to budget and forecast
Producing weekly reporting on financial and non financial drivers such as hours delivered, utilisation, occupancy and labour cost
Supporting the annual budget and regular reforecasts, including maintaining models and reviewing submissions from operational managers
Building service costing models for tenders, new services and pricing reviews, reflecting award costs, on costs, NDIS pricing and overheads




Preparing business cases and benchmarking performance against external measures
Assisting with month end close tasks such as accruals, prepayments, journals and balance sheet reconciliations
The Expertise
Please consider expressing interest in this position if you possess the following:
Degree in commerce, business, accounting or finance, with CA/CPA (completed or in progress) desirable
2+ years' experience in commercial finance, FP&A; or management reporting
Strong Excel skills, with experience building and maintaining financial models
Solid accounting knowledge and an understanding of the P&L; and its non financial drivers
Experience in disability, aged care, NDIS or other labour intensive services, or in costing for tenders, would be valued
Clear communication skills, including with non-finance audiences, and a continuous improvement mindset
About ThompsonCook
At ThompsonCook we develop strong relationships with top accounting and finance professionals across Australia. We specialise in recruiting for key finance function roles including:
Chief Financial Officers, Treasury, Tax & Audit Leaders
Finance Managers & Financial Controller
Financial & Management Accountants
Accounts Payable, Accounts Receivable, Payroll
We support our clients with both permanent and contracting recruitment solutions, ensuring they secure the best finance talent in the market.
ThompsonCook | We Only Do Accounting | Melbourne & Sydney
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📌 Commercial Analyst | $120,000 Package | Eastern Suburbs (Melbourne)
🏢 Thompsoncook
📍 Melbourne