Impactful Commercial Analyst - Hybrid, $120k Package

ThompsonCook; Melbourne; Hybrid; AUD 108.000 - 132.000; Vollzeit

Zusammenfassung

ThompsonCook is seeking a Commercial Analyst for an immediate start in Melbourne’s eastern suburbs. The role focuses on performance reporting, FP&A and commercial analysis, turning financial and operational data into insights for leaders.

Reporting to the Finance Manager, you will support budgeting, reforecasts, tender costing, business cases and month-end close while communicating complex numbers to non-finance stakeholders.

Qualifikationen

• Degree in commerce, business, accounting or finance; CA/CPA desirable.
• 2+ years’ experience in commercial finance, FP&A or management reporting.
• Strong Excel skills and experience building financial models.
• Solid understanding of the P&L and non-financial drivers.
• Clear communication with non-finance audiences; continuous improvement mindset.

Aufgaben

• Prepare month end performance reporting by stream, program and entity and explain variances.
• Produce weekly reporting on hours, utilisation, occupancy and labour cost.
• Support annual budget and reforecasts; maintain models and submissions.
• Build service costing models for tenders, new services and pricing reviews.
• Prepare business cases and benchmark performance against external measures.
• Assist with month end close tasks including accruals, prepayments and reconciliations.

Kenntnisse

Excel modelling

Financial analysis

Communication

Forecasting & budgeting

Ausbildung

Degree in commerce/business/finance

CA/CPA (completed or in progress)

Jobbeschreibung

ThompsonCook is seeking a Commercial Analyst for an immediate start in Melbourne’s eastern suburbs. The role focuses on performance reporting, FP&A and commercial analysis, turning financial and operational data into insights for leaders.

Reporting to the Finance Manager, you will support budgeting, reforecasts, tender costing, business cases and month-end close while communicating complex numbers to non-finance stakeholders.