Overview
Finance Analyst, FP&A and Commercial Jobs in Sydney, New South Wales, Australia at Intellihub Group
Title: Finance Analyst, FP&A and Commercial
Company: Intellihub Group
Location: Sydney, New South Wales, Australia
Job Description
Your Role
This is a broad, hands-on analytical role that sits across two connected domains: financial planning & analysis and commercial performance. As Finance Analyst for both domains, you’ll support budgeting, forecasting and management reporting, while also providing commercial insights across revenue, margin and performance. Working closely with finance leadership and key stakeholders, you’ll turn data into clear, actionable insights that drive business decisions.
It’s a role for someone who is confident building financial models, comfortable engaging stakeholders in commercial conversation, and able to add value beyond the numbers.
Your Key Accountabilities
Financial Planning & Analysis
- Support annual budgeting and rolling forecasts, building accurate, structured models
- Assist with the five-year plan through analysis and scenario modelling
- Contribute to monthly management reporting, including variance analysis, KPI commentary and performance dashboards
- Support the Group consolidation process with a focus on data integrity and timeliness
- Build, maintain and continuously improve well-structured robust Excel models that are easy to interrogate
Commercial Analysis
- Deliver regular analysis on revenue, margin and performance
- Analyse trends, spot anomalies, and surface actionable insights from large datasets
- Support the commercial teams with business cases, investment appraisals, and go-to-market analysis
- Develop and maintain dashboards (e.g. Power BI) to enhance visibility
- Partner with Australian business units including operations, IT, customer & corporate functions on commercial drivers
Business Partnering & Reporting
- Act as a trusted analytical partner to stakeholders across the business
- Prepare concise presentations and management packs that communicate complex analysis in a clear, compelling narrative
- Effectively prioritise ad hoc requests, delivering high-quality outputs in a fast-paced, deadline-driven environment
- Identify and drive improvements in reporting processes, data quality and analytical tools
