Pacific Smiles Group87 jobs

Commercial Finance Analyst

Mid levelFull-timeHybridMelbourne VIC, AustraliaPosted 4 days agoVerified 1 week ago
Pending fitX of Y criteria met

About the job

The Commercial Finance Analyst job at Pacific Smiles Group is all about supporting the financial performance and growth of Australia's largest branded dental network. This opportunity allows you to partner with various stakeholders, delivering insightful performance reporting and financial analysis that drives strategic decision-making. The team thrives on collaboration, continuous improvement, and a data-driven approach to business growth.

You'll be responsible for

🗓️

Supporting planning and budgeting

Contributing to the development of multi-year business plans and annual budgets, including cash flow and balance sheet.
📋

Delivering commercial and performance reporting

Creating regular business performance reports and variance analysis to provide actionable insights.
🔮

Forecasting and providing commercial insight

Monitoring performance against forecasts and conducting scenario analysis to guide business decisions.

Key criteria

📊

Financial analysis experience

3+ years of experience in financial analysis or management accounting.

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📈

Financial modelling skills

Proven skills in building and interpreting financial models.

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📝

Management reporting expertise

Strong experience producing management reports and variance analysis.

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4 criteria for this job
Financial analysis experience
3+ years of experience in financial analysis or management accounting.

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Financial modelling skills
Proven skills in building and interpreting financial models.

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Management reporting expertise
Strong experience producing management reports and variance analysis.

View

Stakeholder communication
Demonstrated ability to communicate financial insights to non-finance stakeholders.

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