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
Related jobs
-
Engineering Manager - Data Platform AUD 80K-100KAmazon Redshift | Apache Airflow | BigQuery | CDC | CI/CDEmployee stock options | Flexible work environment | Global office mobility | Hybrid work schedule | Social impact programsMid-level Full TimeSydney, New South Wales, Australia4h ago
-
Manager Data Steward and Model & UDA Governance AUD 117K-117KControls | Data Dictionary | Data Governance | Data Lineage | Data ManagementDiscounted Financial Products | Discounted private health insurance | Employee Assistance Program (EAP) | Employee network groups | Flexible working arrangementMid-level Full TimeSydney Office - George Street, Australia2d ago
-
Analytics | Business Lending | Business banking | Commercial acumen | Data AnalysisAdditional purchased leave | Banking benefits | Career growth programs | Insurance discounts | Parental leaveSenior-level Full TimeWestpac on Takutai Square, New Zealand9d ago
-
Manager Data Analytics and AI AUD 106K-124KAI Use Case | AI use case development | Access Control | Asset Management | Case DevelopmentCareer development opportunities | Collaborative team environmentMid-level Full TimeEveleigh, NSW - 1 Locomotive Street, …10d ago
-
Parts Order Fulfillment Manager ANZ AUD 68K-100KChain management | Data analytics | Distribution management | Forecasting | Inventory ManagementEmployee benefits | Employee wellbeing programs | Flexible work arrangements | Higher education support | Membership supportMid-level Full TimeCrestmead,Queensland,Australia11d ago
-
Parts Order Fulfillment Manager ANZ AUD 68K-100KChain management | Data analytics | Demand forecasting | Distribution operations | Inventory ManagementEmployee benefits | Employee wellbeing programs | Flexible work arrangements | Higher education support | Paid parental leaveMid-level Full TimeCrestmead, Queensland, AU, 413212d ago
-
Geospatial Analytics | Location Intelligence | Network Optimization | Power BI | PythonMid-level Full TimeEveleigh, NSW - 1 Locomotive Street, …17d ago
-
Geospatial Analytics | Location Intelligence | Network Optimization | Power BI | PythonMid-level Full TimeEveleigh, NSW - 1 Locomotive Street, …18d ago
-
Advanced Analytics Lead AUD 60K-78KAdvanced Analytics | Artificial Intelligence | Automation | Data Modeling | Data QualityAccommodation discounts | Car hire discounts | Discounted flights | Flexible-hybrid work | Free counsellingSenior-level Full TimeNational, Australia Wide22d ago
-
Manager, Group Fleet Analytics AUD 75K-91KAircraft valuation | Airline economics | Business case | Business case development | Case DevelopmentDiscounted air travel | Employee discounts | Flexible leave options | Paid parental leave | Professional membershipsMid-level Full TimeSydney, New South Wales, Australia24d ago
-
Lead, Analytics & Insights AUD 142K-146KAzure Databricks | Customer Data | Customer Data Platform | Data Analysis | Data ModelingFlexible working arrangements | Health and wellbeing programs | Learning and development opportunities | Onsite collaboration 60 percent timeSenior-level Full TimeMelbourne, Victoria, Australia26d ago
-
Manager, Reporting & Analytics AUD 135K-189KAzure Data | Azure Data Factory | BigQuery | DBT | Data FactoryMid-level Full TimeSydney, Australia26d ago
-
Manager, Group Fleet Analytics AUD 72K-90KAircraft Economics | Airline economics | Asset valuation | Business case | Business case developmentDiscounted air travel | Flexible leave options | Paid parental leave | Professional memberships | Purchased leave optionsMid-level Full TimeSydney, New South Wales, Australia28d ago
-
AI Solutions Channel Partner AUD 101K-161KAI Agents | API Integration | APIs | Artificial Intelligence | Business DevelopmentEmployee assistance program | Employee share scheme | Free breakfast | Gym membership | Leadership programsMid-level Full TimeSydney, Australia29d ago
-
Manager, Advanced Analytics & Insights AUD 88K-109KBehavior Analysis | Cohort Analysis | Customer Behavior Analysis | Customer behavior | Data ModelingFlexible work arrangements | Learning and development opportunities | Leave options | Volunteering initiativesMid-level Full TimeAustralia1mo ago
-
Manager - Data Analytics and AI AUD 100K-135KAnalytics | Business Intelligence | Data Architecture | Data Governance | Data LineageAdditional leave | Employee assistance program | Flexible work arrangements | Parental leave | Professional mentorshipMid-level Full TimeMelbourne, VIC, Australia1mo ago
-
Data Analytics Manager - Financial Crime Intelligence AUD 110K-124KAnomaly Detection | Dashboards | Data Analysis | Data Modeling | Data QualityAdditional leave options | Employee discounts | Flexible work arrangements | Learning and development opportunities | Volunteer opportunitiesMid-level Full TimeSydney, NSW, Australia1mo ago
-
GM/VP Data Engineering AUD 60K-200KArchitecture assessment | Continuous Improvement | Dashboards | Data Engineering | Data GovernanceExecutive-level Full TimeAU: Melbourne: (260 Burwood Rd)1mo ago