Senior Commercial Finance Analyst

Sharp & Carter Finance & Accounting Perth

Perth

Hybrid

AUD 120,000 - 150,000

Full time

29 hours ago
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Benefits offered by this job

Hybrid working options
Performance-based bonuses
Career progression opportunities
Employee benefits

Job summary

Sharp & Carter Finance & Accounting Perth seeks a Senior Commercial Finance Analyst to drive financial performance across national units. You will partner with operational teams, build robust financial models, and provide insights to support strategic decisions.

This role reports to the Financial Controller and offers growth in a expanding finance team. The ideal candidate has CA/CPA qualification, 5+ years in a commercial finance analytics role, and strong communication skills to present

Qualifications

  • CA/CPA qualification or equivalent is essential.
  • Strong understanding of financial statements.
  • 5+ years in a Commercial Senior Finance Analyst role.

Responsibilities

  • Conduct financial analysis and reporting to support business decisions.
  • Build and maintain financial models for cashflow analysis.
  • Prepare budgets, forecasts and variance analysis.
  • Partner with operations to drive profitability and identify cost-saving opportunities.
  • Analyse performance to inform pricing and promotions strategies.
  • Support month-end reporting and data accuracy.
  • Provide market trend insights and their financial impact.
  • Collaborate across business units and with senior finance stakeholders.

Skills

Power BI
Financial analysis
Financial modelling
Communication

Education

CA/CPA qualification

Job description

About the Company & Role:

As the Senior Commercial Finance Analyst, you’ll play a pivotal role in driving the financial performance of national business units. Reporting to the Financial Controller, you’ll provide commercial insights and analysis to support key decision-making, improve efficiencies, and contribute to strategic initiatives. This is a fantastic opportunity to join a company that has experienced consistent growth and is now expanding its finance team.

Key Responsibilities:
  • Conduct financial analysis and reporting to support business decisions.
  • Building and creating financial models for cashflow analysis.
  • Prepare budgets, forecasts, and variance analysis.
  • Collaborate and business partner with operational teams to drive profitability and identify cost-saving opportunities.
  • Analyse business performance to inform pricing and promotional strategies.
  • Support month-end reporting and ensure accuracy in financial data.
  • Provide insights into market trends and their potential financial impact.
  • Collaborate across other business units
  • Work closely with Head of Strategy, Treasury, FP&A and the CFO.
Skills and Experience:
  • CA/CPA qualified or similar is essential
  • Strong understanding of Financial Statements.
  • 5 + years of experience in a Commercial Senior Finance Analyst capacity.
  • Strong analytical skills and advanced proficiency in Power Bi
  • Proven experience, building and maintaining financial models.
  • Excellent communication skills, with the ability to present data and insights clearly to stakeholders.
Why join this business:
  • A competitive salary package, including performance-based bonuses.
  • Opportunities for career progression in a stable growing organisation.
  • Hybrid working options for greater work-life balance.
  • Many employee benefits across the group.
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