Hybrid Commercial Analyst: Budgeting & Analytics

Canon New Zealand; Canberra; Hybrid; AUD 90,000 - 120,000; Full time

Benefits offered by this job

Hybrid working - 3 days in the office

Job summary

Canon Business Services (CBS) is seeking a Commercial Analyst to plan, propose and deliver active commercial analytics to support sustainable growth. This is a 12-month max-term hybrid role with work-from-home options, based in Canberra or Sydney.

You will prepare month-end commentary, revenue forecasts, budgets, and reporting, and collaborate with stakeholders to drive pricing insights and performance.

Qualifications

• Qualified/Part qualified CA or CPA or degree in business, preferably Finance.
• Experience in budgeting, forecasting and month-end reporting.
• Strong analytical and stakeholder management abilities.

Responsibilities

• Prepare, analyse and provide month-end commentary to executives.
• Consolidate weekly revenue forecasts using Power BI.
• Prepare and monitor budgets, ensuring deadlines are met.
• Support pricing strategies and management reporting.
• Analyse transactions and ensure accurate reporting with variance insights.

Skills

CA/CPA

Excel

Power BI

TM1

PowerPoint

Forecasting

Budgeting

Analytical

Education

Finance degree or professional qualification (CA/CPA)

Tools

TM1

Power BI

Excel

PowerPoint

Job description

Canon Business Services (CBS) is seeking a Commercial Analyst to plan, propose and deliver active commercial analytics to support sustainable growth. This is a 12-month max-term hybrid role with work-from-home options, based in Canberra or Sydney.

You will prepare month-end commentary, revenue forecasts, budgets, and reporting, and collaborate with stakeholders to drive pricing insights and performance.