Commercial Finance Analyst - Geelong
- Coordinate budgets, forecasts and integrated financial models, including P&L, balance sheet and cash flow.
- Deliver management reporting, variance analysis and commercial insights to support planning and decision-making.
- Partner with senior and operational stakeholders while improving finance processes, controls, dashboards and reporting tools.
Your new company
An established and commercially focused organisation in Geelong is seeking an experienced finance professional to join its team. With significant operational activity and ongoing investment, this organisation offers an excellent opportunity to work closely with senior stakeholders and contribute to commercial decision-making across the business.
Your new role
Reporting into senior finance leadership, you will take ownership of planning, forecasting and management reporting while partnering with operational stakeholders across the organisation.
Key responsibilities will include:
- Coordinate annual budgets and quarterly forecasts
- Develop and maintain integrated P&L, balance sheet and cash flow models
- Analyse financial and operational performance, identifying key trends, risks and opportunities
- Prepare high-quality monthly management and executive reporting
- Provide insightful variance analysis and forward-looking commentary
- Undertake scenario and sensitivity modelling to support commercial decisions
- Support longer-term financial and capital planning
- Maintain short and longer-term cash flow forecasts
- Partner with operational stakeholders around costs, revenue, margins and investment decisions
- Improve financial reporting, dashboards and analytical tools
- Drive improvements across finance processes, controls and reporting
What you'll need to succeed
You will be an experienced commercial finance professional with strong FP&A, management reporting and analytical capability. You will be comfortable working with senior and operational stakeholders and able to translate financial information into clear commercial insights.
Strong Excel and financial modelling skills will be important, along with experience working with reporting or data visualisation tools such as Power BI. A relevant accounting qualification or strong progress towards CA/CPA will be highly regarded.
Most importantly, you will be commercially minded, confident about challenging assumptions and capable of communicating financial information to non-finance stakeholders.
What you'll get in return
You'll receive an hourly rate of up to $65 per hour ($110,000 + superannuation Full Time Equivalent) in an interim temporary capacity with the opportunity to progress to permanent for the right candidate, and the opportunity to join an established Geelong-based organisation in a commercially focused finance role.
This is an excellent opportunity for someone looking to broaden their exposure across FP&A, financial modelling, management reporting and business partnering while working closely with senior stakeholders.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or contact Hays Geelong Business Director Finance - Adam Swinton at adam.swinton@hays.com.au.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
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Skills
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