APAC Forecasting & Commercial Modelling Lead

Keypath Education; Australia; Hybrid; AUD 140,000 - 190,000; Full time

Benefits offered by this job

Work anywhere flexibility

Remote/hybrid/office options

Professional development

Job summary

Keypath Education is seeking a Senior Analyst, Forecasting & Commercial Modelling to own enrolment forecasting and scenario modelling across APAC. You will develop frameworks, deliver rolling forecasts and present recommendations to senior stakeholders.

You will collaborate with Marketing, Sales, Product and Finance to translate data into growth opportunities and strategic insights. This is a flexible, hybrid role with office-based options.

Qualifications

• Bachelor's degree in Analytics, Data Science, Economics, Finance, Statistics, Mathematics or related quantitative discipline.
• Postgraduate qualifications in Analytics, Finance, Econometrics or related field are advantageous.

Responsibilities

• 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.

Skills

Forecasting

Statistical analysis

Commercial modelling

Excel

Power BI

SQL

Python/R

Executive communication

Education

Bachelor's degree in Analytics/ Economics/ Finance

Postgraduate qualifications in Analytics/ Finance

Tools

Excel

Power BI

SQL

Python/R

Job description

Keypath Education is seeking a Senior Analyst, Forecasting & Commercial Modelling to own enrolment forecasting and scenario modelling across APAC. You will develop frameworks, deliver rolling forecasts and present recommendations to senior stakeholders.

You will collaborate with Marketing, Sales, Product and Finance to translate data into growth opportunities and strategic insights. This is a flexible, hybrid role with office-based options.