Fleet Commercial Analyst — Turn Data Into Impactful Decisions

PageUp People Limited; City of Melbourne; Hybrid; AUD 120,000 - 150,000; Full time

Benefits offered by this job

Attractive salary package

Paid parental leave

Great company benefits

Job summary

Cleanaway is seeking a Commercial Analyst – Fleet to support a multi-million-dollar portfolio of fleet initiatives. You will work with the Commercial Manager – Fleet, Heads of Fleet and Finance Manager to model, analyse and deliver insights that influence major decisions.

You’ll develop financial models, forecast performance, analyse variances and partner with stakeholders across Fleet and Finance to drive better commercial outcomes.

Qualifications

• Experience in commercial analysis or FP&A
• Strong financial modelling and forecasting skills
• Ability to translate data into actionable insights
• Advanced Excel and data visualization experience

Responsibilities

• Track strategic fleet initiatives and provide visibility of milestones, benefits, risks and forecasts
• Develop and maintain financial models to support business cases, forecasts and decisions
• Analyse performance against budget, forecasts and commitments
• Support budgeting, forecasting and long-range planning for fleet costs and opportunities
• Prepare commercial reporting and analysis for Fleet and Finance leadership
• Partner with Fleet, Finance, Operations and Procurement to drive better commercial outcomes

Skills

Commercial analysis

Financial modelling

Forecasting

Scenario analysis

Variance analysis

Power BI

Advanced Excel

Stakeholder comms

Data storytelling

Education

Finance or Accounting degree

Economics degree

Data Analytics degree

Tools

Excel

Job description

Cleanaway is seeking a Commercial Analyst – Fleet to support a multi-million-dollar portfolio of fleet initiatives. You will work with the Commercial Manager – Fleet, Heads of Fleet and Finance Manager to model, analyse and deliver insights that influence major decisions.

You’ll develop financial models, forecast performance, analyse variances and partner with stakeholders across Fleet and Finance to drive better commercial outcomes.