Commercial Finance Analyst
MYOB
contract
Posted on:
Location Type: Hybrid
Location: Sydney • Australia
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Tech Stack
About the role
- Own and manage the end-to-end workforce model, tracking headcount changes and cost impacts
- Support month-end processes, including accruals, reallocations, and accurate Workday postings
- Manage invoice approvals and allocations to ensure smooth financial operations
- Prepare monthly finance packs for the SLT, including figures, graphs, and commentary
- Track and manage budgets, performing variance analysis and explaining deviations to leadership
- Forecast outcomes for the current month, quarter, and year, highlighting risks and opportunities
- Own and deliver ad-hoc financial projects, providing financial modelling, analysis and insights to support decision-making, with clear accountability for stakeholder management and business partnering
Requirements
- Experience in commercial finance, FP&A, or finance business partnering
- Hands on experience with an ERP system (Workday would be ideal!)
- Strong analytical skills with the ability to interpret data and provide actionable insights
- Advanced Excel skills and experience in creating financial projections and scenario analysis
- Ability to engage and influence senior leaders, translating numbers into practical recommendations
- Diligent, operationally focused, and able to manage several priorities in a fast-evolving environment
- Professional qualifications such as CA, CPA, or CFA or equivalent experience are valued; experience in SaaS or tech is a plus
Benefits
- Enjoy a flexible, hybrid workplace that brings balance to how you work, all of our centrally located offices come together for a number of in-person celebrations and social events
- Set up your home office with a little financial help from us, and take advantage of great corporate discounts and vouchers from top retailers
- Benefit from our partnership with Sonder, which supports the wellbeing of our team members
- Unlock your potential via in-house training and programs, LinkedIn Learning, conferences and study assistance
- Access to a variety of leave options available to support your wellbeing, including up to an additional four weeks of purchased leave, generous parental leave, domestic violence leave, transgender leave, community leave, study leave, and more
- Join our communities, built around ‘Wellness’, ‘Belonging’ and the ‘Planet’ where you can make a meaningful contribution
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial modellingvariance analysisfinancial projectionsscenario analysisdata interpretationbudget managementaccrualsreallocationsinvoice managementcost impact analysis
Soft Skills
analytical skillsstakeholder managementbusiness partneringinfluencing skillsoperational focusprioritizationcommunicationaccountabilitydecision-makingengagement
Certifications
CACPACFA