Strategic Commercial Analyst – Forecasting & CAPEX

Geyer Valmont; Brisbane; On-site; AUD 110,000 - 150,000; Full time

Job summary

Valmont in Acacia Ridge, Brisbane, is seeking an experienced Commercial Analyst to join the team on a full-time basis, reporting to the Commercial Finance Manager. You will drive financial performance and support strategic decision-making within the EPS business units.

Key responsibilities include acting as the finance contact for EPS, preparing CAPEX analyses, budgeting and forecasting, and delivering actionable insights to improve profitability across the organization.

Qualifications

• Bachelor’s degree in finance, accounting, economics or business is required.
• CPA/CA credentials highly regarded.
• Strong analytical skills with ability to deliver actionable insights.

Responsibilities

• Act as the key finance contact for the EPS business, enabling clear communication between finance and operations.
• Assist in preparing CAPEX requests with financial analysis and justification.
• Provide commercial support, including analysis, modeling, and reporting to improve financial performance.
• Perform financial reviews, budgeting, forecasting, profitability analysis, and identify improvement opportunities.
• Coordinate budget development and reporting to ensure alignment with targets.
• Monitor weekly sales and financial performance against targets and investigate variances.
• Prepare monthly forecasts using latest insights and market conditions.
• Lead the Annual Operating Plan process with cross-functional alignment.
• Collaborate with stakeholders on ad hoc requests and standardized reporting with insights.
• Drive improvements in forecasting accuracy and efficiency.
• Support regional finance in aligning strategic initiatives and market trends.

Skills

Analytical skills

Financial modeling

Budgeting and forecasting

Financial analysis

Cross-functional collaboration

Education

Bachelor’s degree in Finance

Accounting

Economics

Business

Tools

Financial software

Job description

Valmont in Acacia Ridge, Brisbane, is seeking an experienced Commercial Analyst to join the team on a full-time basis, reporting to the Commercial Finance Manager. You will drive financial performance and support strategic decision-making within the EPS business units.

Key responsibilities include acting as the finance contact for EPS, preparing CAPEX analyses, budgeting and forecasting, and delivering actionable insights to improve profitability across the organization.