Financial Planning & Commercial Analytics Manager
Australia - Scoresby - 5 Caribbean Drive
AUD 114K-127K (estimate) Mid-level Full Time
Tasks
- Build financial and commercial models from ERP Hyperion and CRM data
- Consolidate variance analysis identify business drivers
- Create scenario modeling tools for growth pricing and investment decisions
- Deliver executive ready reporting packs
- Deliver revenue gross margin OPEX and working capital performance analysis
- Design build and maintain Power BI dashboards
- Develop forward looking scenario modeling
- Improve forecasting accuracy and reporting efficiency
- Lead FP and A cycle
- Partner with APJ and divisional FP and A teams for Hyperion and ERP submissions
- Provide commercial financial advisory to senior leadership
- Translate financial results into commercial narratives
Perks/Benefits
- Company paid parental leave
- Employee assistance program
- Extra leave
- Flexible work arrangements
- Learning and development
- Paid volunteer time
- Wellness programs
Skills/Tech-stack
Advanced Excel | CRM | Capital management | Customer Analytics | DAX | Data Modeling | ERP systems | Financial Modeling | Financial Planning and Analysis | Financial planning | Forecasting | Hyperion Essbase | Hyperion HFM | Oracle | Pipeline Analytics | Planning and analysis | Power BI | Power Query | Pricing and Mix Analytics | Reporting Automation | SAP | Sales Pipeline | Sales Pipeline Analytics | Scenario Modeling | Star Schema | Variance analysis | Working Capital | Working capital management
Education
Bachelor of Commerce | Bachelor of Engineering | Bachelor of Science
Regions
Countries
States
Cities
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