Hybrid Commercial Finance Analyst - Forecasting & Insights
Michael Page
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Benefits offered by this job
Job summary
Michael Page is seeking a financial analyst to provide analysis, reporting, forecasting and commercial insights that support key business decisions for an ASX-listed tech business.
The role covers monthly management reporting, budgeting and planning, and collaboration with finance and non-finance teams. Hybrid work in Melbourne CBD with strong emphasis on data-driven decision support.
Qualifications
- Prepare monthly management reports and executive reporting packs.
- Assist budgeting, forecasting and planning across units.
- Analyse financial and operational data to identify trends and drivers.
- Partner with stakeholders to provide commercial insights and decision support.
- Develop and maintain financial models for strategic initiatives.
- Perform variance analysis against budgets and forecasts.
- Utilise ERP systems to extract and analyse financial data.
- Support month-end activities with data accuracy.
- Contribute to process improvements for better financial visibility.
Responsibilities
- Prepare monthly management reports and executive packs.
- Forecasting, budgeting and planning across units.
- Develop financial models to support business cases.
- Provide commercial insights and stakeholder engagement.
Skills
Education
Tools
Job description
Michael Page is seeking a financial analyst to provide analysis, reporting, forecasting and commercial insights that support key business decisions for an ASX-listed tech business.
The role covers monthly management reporting, budgeting and planning, and collaboration with finance and non-finance teams. Hybrid work in Melbourne CBD with strong emphasis on data-driven decision support.
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