At a Glance
- Tasks: Support financial planning and analysis while driving business performance insights.
- Company: Join Ideagen, a global leader in safety and compliance software.
- Benefits: Enjoy hybrid work, competitive salary, and a focus on work-life balance.
- Other info: Be part of a dynamic team with opportunities for career growth.
- Why this job: Make a real impact by improving reporting processes and using AI tools.
- Qualifications: Experience in FP&A, strong Excel skills, and a knack for data analysis.
The predicted salary is between 72000 - 88000 $ per year.
We are looking for a Senior Commercial Analyst to join our APAC Commercial Finance team. This role will support financial planning, analysis, forecasting, and business performance reporting across the region, helping to provide insights that support informed commercial decision-making.
Working closely with stakeholders across finance, revenue operations, and customer-facing teams, you will contribute to budgeting, forecasting, KPI reporting, and performance analysis while identifying opportunities to improve reporting processes and efficiency.
Responsibilities:
- Analyse revenue performance, cost drivers, and operational metrics to support business decisions.
- Prepare monthly, quarterly, and annual performance reports, including variance analysis and KPI tracking.
- Support budgeting and forecasting activities across the APAC region.
- Partner with cross-functional teams to assess business performance and financial impact.
- Identify opportunities to improve reporting and analytical processes through automation and AI-enabled tools.
- Provide commercial insights, highlighting risks, opportunities, and trends to stakeholders.
Skills And Experience:
- Previous experience in FP&A, commercial finance, or a similar analytical finance role.
- Strong financial modelling and data analysis skills.
- Advanced Excel skills and experience creating impactful presentations.
- Experience using data tools such as Power BI, SQL, or similar platforms.
- Professional accounting qualification (CA, CPA, or equivalent) is desirable.
- Strong communication skills with the ability to build effective relationships across teams.
- Ability to manage multiple priorities and work independently in a fast-paced environment.
At Ideagen, we value the importance of work-life balance and welcome candidates seeking flexible arrangements. If this is something you are interested in, please let us know during the application process.
APAC Commercial FP&A Analyst – Hybrid Melbourne employer: Ideagen
Ideagen is an exceptional employer, offering a dynamic work culture that fosters collaboration and innovation in the heart of Sydney. With a strong focus on employee growth, we provide comprehensive training and development opportunities, ensuring our team members thrive in their careers while making a meaningful impact in sectors like Education and Healthcare. Our hybrid working model promotes work-life balance, and our commitment to compliance and quality empowers employees to contribute to solutions that truly matter.
