Commercial Analyst

Commercial Analyst

Colliers International | new south wales, NSW, AU

Posted 11 days ago

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Description

Job Description

Our corporate finance team is looking for a dedicated Commercial Analyst to join the team to specialise in FP&A.
In this integral role, you will provide in-depth analysis on operational and financial results, drive process improvements and efficiencies across key services line and business units.
Some of your key responsibility will be:
Assist in managing the monthly P&L reporting and expense analysis process.
Assist in detailed commentaries of business unit performance for service lines across Australia
Partnering with the key stakeholders on performance against targets/budget.
Assist in annual budget & biannual forecast submissions process.
Work closely with IT and other Business Service units to drive efficiency and process improvement of reporting and visualisation tools.
Contribute as part of a team-based approach to the servicing of client needs which includes preparation of client presentations, proposals, and coordination of major client pitches.
Analyse and identify process workflow improvements at maximise efficiencies.
Support ad-hoc projects including financial modelling, salary review process and business case development.

Qualifications

3+ years’ experience in a Commercial, Business Analyst or Accounting role.
Strong communication and interpersonal skills with the ability to interact across all levels of the organisation.
Attention to detail and advanced Excel spreadsheet skills.
Have exposure to budgeting, forecasting and analysis experience.
Business Intelligence experience such as TM1 (desirable), Planning Analytics and Power BI.

Additional Information
We foster an environment in which everyone at Colliers feels respected and comfortable bringing their authentic selves to do their best work. It’s our people who set us apart and we actively recruit people who represent the diversity of the communities in which we operate. We take great pride in doing what’s right and operating in ways that benefit the business, our people, our clients, our communities, and the environment.
Experts join experts, and we welcome you to join us as we lead the industry into the future.
Please apply with your CV or call Lydia Masterson on 02 9257 0357 for more information.
Please be advised that applications will only be accepted directly rather than via recruitment agencies.