Commercial FP&A & BI Analyst

PCL Finance; Sydney; On-site; AUD 110,000 - 140,000; Full time

Benefits offered by this job

Paid Parental Leave

Product Allowance

Wellbeing Support

Salary Packaging

Job summary

Noumi Limited is seeking an analytics-focused professional to turn large, complex data into actionable commercial insights. You will own and automate reporting with Power BI, Power Query and Excel, partnering with Sales, Marketing and Finance to drive revenue growth and profitability.

You’ll support forecasting, budgeting and IBP, while rebuilding reports and ensuring data quality across multiple sources. This role suits a detail-oriented analyst who thrives on data-driven storytelling.

Qualifications

• Relevant qualifications in Business, Commerce, Finance or a related discipline.
• Hands-on experience in commercial finance, FP&A, sales analysis or a similar analytical role.
• Advanced Excel skills and strong experience building and maintaining Power BI dashboards, including Power Query and data modelling.
• Confidence working with large, complex and sometimes messy data sets from multiple sources.
• Experience improving, rebuilding and automating reporting processes.
• Strong commercial acumen with the ability to move beyond the numbers and explain the why behind performance.
• Strong communication and stakeholder management skills, with the confidence to partner across Sales, Marketing and Finance.

Responsibilities

• Provide insights across customer, distributor, channel and SKU performance.
• Build and maintain commercial reporting across sales, margin, trade spend and targets.
• Consolidate, clean and reconcile data from multiple sources for trusted reporting.
• Rebuild and standardise reports and automate recurring reporting using Power BI, Power Query and Excel.
• Support forecasting, budgeting and the Integrated Business Planning process.
• Support month-end reporting, sales reconciliation, trade spend and margin analysis.
• Provide commercial assessment of tenders and business proposals, including profitability and ROI.

Skills

Power BI

Advanced Excel

Data Modelling

FP&A

Stakeholder Management

Education

Bachelor's degree in Business/Finance/Commerce

Tools

Power Query

Excel

Job description

Noumi Limited is seeking an analytics-focused professional to turn large, complex data into actionable commercial insights. You will own and automate reporting with Power BI, Power Query and Excel, partnering with Sales, Marketing and Finance to drive revenue growth and profitability.

You’ll support forecasting, budgeting and IBP, while rebuilding reports and ensuring data quality across multiple sources. This role suits a detail-oriented analyst who thrives on data-driven storytelling.