This role sits at the intersection of commercial finance, financial modelling, business partnering and operational decision support. Working closely with senior operational leaders, you will play a key role in providing financial insight, challenging assumptions, improving forecasting accuracy and supporting critical business decisions.
This is a highly visible position where your ability to translate complex financial information into meaningful commercial outcomes will directly influence project performance and business strategy.
The Opportunity
Key responsibilities include:
- Partnering with operational leaders to evaluate project performance, business cases and commercial opportunities
- Developing and maintaining complex financial models, forecasts and scenario analysis
- Supporting budgeting, forecasting and long-range planning activities
- Analysing project profitability, cash flow performance and financial outcomes
- Leveraging advanced Excel, Power Query and reporting tools to manipulate, analyse and interpret large data sets
- Delivering meaningful reporting, analysis and recommendations to support decision making
- Identifying opportunities to improve reporting, systems and business processes
- Educating and influencing non-finance stakeholders to strengthen commercial decision making across the business
You will be a commercially minded finance professional who enjoys partnering with stakeholders and solving business problems through data, analysis and insight.
Candidates may come from backgrounds including:
- Commercial Finance
- FP&A
- Senior Financial Analysis
- Finance Business Partnering
- Management Accounting
- Project Finance
- Property or Infrastructure Analysis
- Development Finance
- Advanced Excel capability, including financial modelling and scenario analysis
- Strong experience with Power Query and/or Power Pivot
- A well-developed understanding of P&L, balance sheet and cash flow principles
- Experience supporting budgeting, forecasting and business performance analysis
- The ability to communicate complex financial concepts to non-finance stakeholders
- Strong commercial acumen, curiosity and problem-solving capability
- Excellent interpersonal and stakeholder management skills
The Opportunity on Offer
This position offers the chance to join a highly regarded organisation where finance is viewed as a genuine commercial partner to the business. You will gain exposure to senior stakeholders, complex projects and strategic decision making, while working within a collaborative and high-performing team environment.
For a confidential discussion, please contact Haydn Furness at Perigon Group via haydn.furness@perigongroup.com.au
