Senior Commercial Analyst: FP&A & Business Partner (ANZ)

Sharp and Carter; Melbourne; On-site; AUD 190,000 - 230,000; Full time

Job summary

Sharp and Carter is seeking a Senior Commercial Finance partner to lead budgeting, forecasting and FP&A for the Australian and New Zealand operations. You will work closely with senior leaders, sales, marketing, IT and operations to deliver insight and drive decision making.

The role emphasizes turning data into actionable insights, managing OPEX and CAPEX, month-end reviews, and building dashboards in SAP, SAC and Power BI.

Qualifications

• Commercial Finance, FP&A or Finance Business Partner experience.
• Strong budgeting, forecasting and financial modelling capability.
• Experience across management reporting and variance analysis.
• Strong stakeholder management across non finance functions.
• Exposure to SAP, SAC, Power BI or similar reporting tools.
• Commercially minded, proactive and confident challenging stakeholders.

Responsibilities

• Lead budgeting, forecasting and FP&A across OPEX and CAPEX.
• Deliver variance analysis, management reporting and financial modelling.
• Provide commercial analysis, insights and decision support to leaders.
• Finance business partner across sales, marketing and operations.
• Lead month end performance reviews, identifying risks and opportunities.
• Build dashboards, financial reports and sensitivity analysis tools.
• Drive process improvement across reporting, planning and SAP.

Skills

Commercial Finance

FP&A

Finance Business Partner

Budgeting

Forecasting

Financial Modelling

Tools

SAP

SAC

Power BI

Job description

Sharp and Carter is seeking a Senior Commercial Finance partner to lead budgeting, forecasting and FP&A for the Australian and New Zealand operations. You will work closely with senior leaders, sales, marketing, IT and operations to deliver insight and drive decision making.

The role emphasizes turning data into actionable insights, managing OPEX and CAPEX, month-end reviews, and building dashboards in SAP, SAC and Power BI.