Commercial Finance Manager: Pricing & FP&A

Mykey People; Sydney; On-site; AUD 90,000 - 120,000; Full time

Job summary

Mykey People client is seeking a Management Accountant on a 12-month contract to own retail and wholesale pricing, drive forecasting and reporting across ANZ. The role delivers monthly management reporting and variance analysis, supports budgeting and forecasting, and provides commercial analysis for pricing and campaigns.

You will partner with Sales, Treasury and OEM stakeholders to support pricing initiatives and manage forecast accuracy, with strong Excel, planning tools and Power BI skills

Qualifications

• Experience within the financial services industry is essential.
• CA/CPA qualified (or working towards) CFA highly regarded.
• 3+ years in management accounting, FP&A, commercial finance or pricing.
• Advanced Excel; Power BI, ERP and planning tools experience is highly regarded.
• Clear and concise communicator who can explain financial outcomes to senior and non-finance stakeholders.
• Proactive, organised and able to manage recurring deadlines alongside urgent pricing requests.

Responsibilities

• Prepare monthly management reporting for financial services entities, including profit and loss, balance sheet, portfolio, margin and KPIs.
• Deliver clear variance analysis against budget, forecast and prior periods
• Prepare commentary, presentations and decision papers for monthly business reviews, executive management and Board reporting.
• Coordinate assigned components of the annual budget, rolling forecasts and long-range plan
• Maintain pricing governance, documentation and controls
• Calculate and recommend customer rates and campaign pricing
• Perform pre-launch scenario analysis and post-implementation reviews to assess volumes, yield, margin, return on assets, dealer outcomes and campaign effectiveness.
• Partner with Sales, Treasury and OEM stakeholders on commercial initiatives
• Perform model checks, reconciliations, reasonableness reviews and periodic back‑testing to confirm accuracy and continued relevance.

Skills

Forecasting

Variance analysis

Budgeting

Pricing models

Communication

Financial modelling

Deadlines

Education

CA/CPA

CFA considered

Tools

Power BI

Excel

ERP

Planning tools

Job description

Mykey People client is seeking a Management Accountant on a 12-month contract to own retail and wholesale pricing, drive forecasting and reporting across ANZ. The role delivers monthly management reporting and variance analysis, supports budgeting and forecasting, and provides commercial analysis for pricing and campaigns.

You will partner with Sales, Treasury and OEM stakeholders to support pricing initiatives and manage forecast accuracy, with strong Excel, planning tools and Power BI skills