Hybrid FP&A & Commercial Analyst | Data-Driven Insights

ThompsonCook | We Only Do Accounting; Melbourne; Híbrido; AUD 108.000 - 132.000; Jornada completa

Descripción de la vacante

ThompsonCook | We Only Do Accounting in Melbourne's eastern suburbs is seeking a Commercial Analyst for an immediate start in a hybrid, full-time role. You will turn financial and operational data into timely reporting and insight to support decision-making across performance reporting, FP&A and tender costing.

Reporting to the Finance Manager, you will contribute to month-end close, budgeting and reforecasts, and partner with operational managers to explain variances and drive improvements.

Formación

• Degree in commerce, business, accounting or finance; CA/CPA desirable.
• 2+ years in commercial finance, FP&A or management reporting.
• Strong Excel skills with financial modeling.
• Experience in disability, aged care, NDIS or tender costing is valued.

Responsabilidades

• Prepare month-end performance reporting by stream, program and entity.
• Produce weekly reporting on hours, utilisation, occupancy and labour cost.
• Assist with budgeting, reforecasts, and maintenance of financial models.
• Build service costing models for tenders and pricing reviews.
• Prepare business cases and benchmark against external measures.
• Support month-end close tasks including accruals, prepayments and journals.

Conocimientos

Excel proficiency

FP&A experience

Commercial finance

Stakeholder communication

P&L understanding

Educación

Bachelor's degree in Commerce/Accounting

Descripción del empleo

ThompsonCook | We Only Do Accounting in Melbourne's eastern suburbs is seeking a Commercial Analyst for an immediate start in a hybrid, full-time role. You will turn financial and operational data into timely reporting and insight to support decision-making across performance reporting, FP&A and tender costing.

Reporting to the Finance Manager, you will contribute to month-end close, budgeting and reforecasts, and partner with operational managers to explain variances and drive improvements.