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Explore Location
Hays
Brisbane, AUSTRALIA
(on-site)
Job Function
Accounting/Finance
Commercial Finance Analyst
The insights provided are generated by AI and may contain inaccuracies. Please independently verify any critical information before relying on it.
Commercial Finance Analyst
The insights provided are generated by AI and may contain inaccuracies. Please independently verify any critical information before relying on it.
Description
12 month fixed term role - Strategic Business Partnering Your new companyJoin a well-established organisation operating in a fast-paced, highly regulated industry. This business is recognised for its commitment to safety, operational excellence, and delivering value to stakeholders. You'll be part of a collaborative team that values innovation, continuous improvement, and strong commercial partnerships.
Your new role
Reporting to the Financial Planning & Analysis Manager, you will:
- Partner with business leaders to develop and refine budgeting and forecasting processes
- Conduct regular actual vs budget reviews and provide actionable insights
- Perform deep-dive analysis of commercial contracts, identifying risks and opportunities
- Develop and maintain costing models and pricing mechanisms
- Deliver ad-hoc modelling and analysis for senior leadership
- Prepare regular reports including flight hour and fuel usage comparisons
- Drive process improvements and maintain data integrity across systems
- Degree in Accounting Finance or Business Administration
- Strong knowledge of budgeting forecasting and variance analysis
- Advanced Excel skills Power BI experience highly regarded
- Ability to interpret contracts and provide commercial insights
- Excellent communication and stakeholder engagement skills
- Highly organised with strong attention to detail
- Immediate start in a collaborative team environment
- Flexible work arrangement with a 9-day fortnight
- Competitive salary and exposure to a fast-paced industry
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV to amy.mccusker@hays.com.au or call Amy McCusker at HAYS Senior Finance on 0732433078.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.
#2969187
Job ID: 81390424
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