Senior FP&A & Commercial Finance Analyst

NRI Australia & New Zealand; Philippines; On-site; PHP 1,000,000 - 2,100,000; Full time

Job summary

NRI Australia & New Zealand invites a Senior FP&A professional to partner with Finance, Operations and Sales across regions, delivering precise reporting and practical commercial insight.

Reporting to the Head of FP&A, you will analyse revenue, margins, budgets and forecasts, build financial models, and support decision-making with data from Oracle Fusion, Oracle EPM, Salesforce and Power BI.

Qualifications

• Degree qualification in Accounting, Finance, Commerce or a related discipline.
• 5+ years' experience in management accounting, FP&A, commercial finance or a similar role.
• Strong understanding of P&L reporting, budgeting, forecasting and variance analysis.
• Good financial modelling and analytical capability.
• Advanced Excel skills.
• Experience with large datasets and multiple data sources.

Responsibilities

• Support the monthly management reporting and Flash process, including Revenue, Gross Margin, Contribution Margin and EBIT analysis.
• Prepare monthly variance analysis against budget, forecast and prior periods, identifying key drivers, risks and opportunities.
• Support annual budgeting, rolling forecasts and longer-term planning activities.
• Analyze revenue, utilization, workforce, consultant costs, margin, overheads and other key operational drivers.
• Prepare financial models, scenario analysis and ad hoc commercial analysis to support management decision-making.

Skills

Management accounting

FP&A

Variance analysis

Financial modelling

Stakeholder management

Communication

Problem-solving

Education

Degree in Accounting or Finance

Tools

Power BI

Power Query

Oracle Fusion

Oracle EPM

Salesforce

Job description

NRI Australia & New Zealand invites a Senior FP&A professional to partner with Finance, Operations and Sales across regions, delivering precise reporting and practical commercial insight.

Reporting to the Head of FP&A, you will analyse revenue, margins, budgets and forecasts, build financial models, and support decision-making with data from Oracle Fusion, Oracle EPM, Salesforce and Power BI.