Senior Commercial Analyst: FP&A & Insight Partner

Sharp & Carter South East Melbourne; Australia; Presencial; AUD 150.000 - 190.000; Jornada completa

Descripción de la vacante

Sharp & Carter South East Melbourne is seeking a senior Commercial Finance professional to partner with ANZ leadership and drive budgeting, forecasting and FP&A across OPEX and CAPEX. You will deliver variance analysis, management reporting, and build financial models to support strategic decisions.

You will partner with sales, marketing and operations, turning data into actionable insights, and lead month-end reviews while driving process improvements across reporting and SAP.

Formación

• Commercial Finance, FP&A or Finance Business Partner experience.
• Strong budgeting, forecasting and financial modelling capability.
• Experience across management reporting and variance analysis.

Responsabilidades

• 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.

Conocimientos

Commercial Finance FP&A

Budgeting

Forecasting

Financial Modelling

Stakeholder Management

Power BI

SAP

Educación

Bachelor's degree in Finance

Herramientas

SAP

Power BI

SAC

Descripción del empleo

Sharp & Carter South East Melbourne is seeking a senior Commercial Finance professional to partner with ANZ leadership and drive budgeting, forecasting and FP&A across OPEX and CAPEX. You will deliver variance analysis, management reporting, and build financial models to support strategic decisions.

You will partner with sales, marketing and operations, turning data into actionable insights, and lead month-end reviews while driving process improvements across reporting and SAP.