Commercial Analyst | Immediate Start | $120,000 Package | Eastern Suburbs
Broad exposure across performance reporting, FP&A; and commercial analysis
Level 2/660 Canterbury Rd, Surrey Hills VIC 3127
Permanent full-time role | Hybrid, Melbourne's eastern suburbs
Broad exposure across performance reporting, FP&A; and commercial analysis
Level 2/660 Canterbury Rd, Surrey Hills VIC 3127
Permanent full-time role | Hybrid, Melbourne's eastern suburbs

The Prospect

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 chance for someone with strong 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
Explicit communication skills, including with non-finance audiences, and a continuous improvement mindset

📌 Commercial Analyst Immediate Start $120,000 Package Eastern Suburbs Melbourne
🏢 ThompsonCook | We Only Do Accounting
📍 Melbourne