In-Demand Budgeting & forecasting analyst Jobs in Sydney, Nsw

Commercial Analyst
Canon —Sydney NSW
- Hybrid work
- Microsoft Powerpoint
- Microsoft Excel
- Finance
- Work from home
Commercial Finance Analyst
Goodman Fielder —Sydney NSW
- Full-time
- Microsoft Excel
- Finance
- Analysis skills
9d
Actuarial Analyst
Zurich Insurance —North Sydney NSW
- Full-time
- Hybrid work
- Microsoft Excel
- Engineering
- Analysis skills
- Annual leave
- Parental leave
10d
Senior Financial Analyst
GBST —Sydney NSW
- Hybrid work
- AWS
- Parental leave
- Employee assistance program
Quick Apply
Finance Analyst, Retail Labour (Dan Murphy's)
Endeavour Group —Barangaroo NSW
- Full-time
- Microsoft Excel
9d
Project Financial Accountant
Accenture —Sydney NSW
- Full-time
Financial Analyst
PARISI SYDNEY —Homebush NSW
- $90,000 - $100,000 a year
- Full-time
- Microsoft Excel
- Finance
- Bachelor's degree
Quick Apply
Commercial Analyst
Boral —Sydney NSW
- Full-time
- Microsoft Excel
- Bachelor's degree
- Budgeting
- Parental leave
6d
Systems Analyst
BGL Management —Mascot NSW
- $80,000 - $90,000 a year
- Full-time
- Microsoft Excel
- Computer Science
- ERP systems
- Employee discount
Quick Apply
Senior Analyst FP&A - Fixed Term Contract
Stockland —Sydney NSW
- Contract
- Analysis skills
- No degree
- Budgeting
9d
Senior Finance Analyst
Cubic Corporation —Sydney NSW
- Full-time
- Microsoft Excel
- Organisational skills
- Communication skills
Senior Financial Analyst (NSW Public Sector)
Marsh —Sydney NSW
- Full-time
- Hybrid work
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
Finance Systems Analyst
Levande —Sydney NSW
- Full-time
- Hybrid work
- Azure
- ERP systems
- SQL
Quick Apply
6d
Strategy Analyst
TransGrid —Sydney NSW
- Analysis skills
- Budgeting
- Communication skills
- Parental leave
4d
FP&A Manager - Commercial
Sydney Airport —Mascot NSW
- Full-time
- Hybrid work
- Microsoft Excel
- ERP systems
- Budgeting
Quick Apply
13d
Commercial Manager/Business Analyst– Cunningham Cattle Co
GUNN AGRI PARTNERS —Sydney NSW
- Full-time
- Communication skills
Quick Apply
Lease Analyst
Cushman & Wakefield —Sydney NSW
- Full-time
- Administrative experience
- Organisational skills
Quick Apply
Senior Financial Insights Analyst
Transport For NSW —Macquarie Park NSW
- $141,678 - $158,677 a year
- Full-time
- Hybrid work
- Accounting
5d
Customer Development Manager
PUIG —Sydney NSW
- Microsoft Excel
- Engineering
- Microsoft Office
4d
Senior FP&A Analyst R0197271 Sydney Corporate Office Sydney, New South Wales Full time
Greystar —Sydney NSW
- Full-time
- Hybrid work
- Microsoft Excel
4d

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Commercial Analyst

Canon -
Sydney NSW

Apply Now

Job Details

Benefits

Work from home

Qualifications

Microsoft Powerpoint
Power BI
Microsoft Excel
Finance
Analysis skills
Forecasting
Organisational skills
Budgeting
Business
Accounting
Communication skills
Time management

Full Job Description

- 12-month max-term opportunity
- Grow your skills through varied and rewarding project work
- Hybrid working – 3 days in the office
- Sydney or Canberra location

About Us

At Canon Business Services (CBS), we're a technology solutions partner for ambitious organisations. Across Australia, New Zealand and the Philippines, we help customers move past roadblocks, embrace opportunities and achieve real business outcomes through smart technology, business process and workplace solutions. By combining deep expertise with a focus on outcomes, we help organisations move faster, work smarter and unlock what's next.

What makes CBS different is our people and our solutionist mindset. We don't jump to quick fixes, we look deeper, ask the right questions and work closely with our customers to solve what really matters. Through our Truly Care approach, we listen with curiosity, plan with expertise and deliver with efficiency, building trusted partnerships that create lasting value and real results.

When you join CBS, you'll be part of a business that invests in your growth and development. You'll have the opportunity to work alongside talented experts, contribute to meaningful outcomes for customers and take on new challenges that help you build your career. Together, we're creating smarter solutions, delivering real results and making a genuine impact for the organisations we support.

About the Role

As a Commercial Analyst for Canon Business Services (CBS), using a ‘whole of life’ market focus and by interacting throughout the business you will plan, propose and deliver active commercial analytics to CBS to assist with achieving sustainable growth in line with the overall business strategy. This is a 12-month max-term hybrid role with work from home options, reporting to the Commercial Manager. We're open to candidates based in Sydney or Canberra.

Scope of the role includes:

- Prepare, analyse and provide month-end commentary to executive management
- Prepare and consolidate weekly revenue forecasts using Power BI
- Prepare quarterly / yearly operating budgets, ensuring all deadlines are met
- Preparation of month-end and budget financial reporting presentation
- Analyse transactions and prepare correction entries to ensure accurate reporting
- Responsible for the calculation and reporting of commissions
- Analyse and reconcile P&L accounts and identify monthly variances
- Provide financial support to management to assist in the development of organisation strategy
- Support the forecasting and budget process, working with various stakeholders to consolidate and prepare management reporting
- Provide analysis to support pricing strategies and decision making

About You

You will ideally be working in a similar position with exceptional communication skills and stakeholder management. You possess a degree in Finance/Accounting, alternatively have at least 3-5 years experience in a commercial environment.

Key skills and experience include:

- Qualified/Part qualified CA or CPA or degree qualified in a business discipline, preferably Finance
- Proficient in Excel, PowerPoint & TM1 with Power BI experience desirable
- Excellent time management and organisational skills
- Proven experience supporting financial cycles including budgeting, forecasting and month end reporting
- Strong problem solving and analytical skills with high attention to detail
- Quick to grasp complex systems and processes

What’s in it for you

In return we offer a collaborative team environment where support from your leaders and peers is the norm.

We believe in the power of an inclusive and diverse workforce. We trust you will bring your authentic self to work and we will focus on making sure that together, we make a strong contribution to the broader community in which we operate. Where possible, flexible working arrangements are the norm, as we know a better work-life balance can improve your motivation, performance, and productivity.

As an equal opportunity employer focused on strengthening our inclusive culture, all applicants will be considered and we welcome applications from people of all ages, cultures including Aboriginal and Torres Strait Islander peoples, abilities, religious beliefs, national origin, sexual orientation and gender identities. Benefits/perks may vary depending on the nature of your employment with Canon Group and the country where you work. All applicants must be eligible to work in the country they are applying to at the time of application.

Looking to join this diverse team? Apply online today!

Successful applicants will be notified of next steps.

Apply Now

Refine Your Search

budgeting & forecasting analyst jobs in sydney, nsw

Commercial Analyst

Commercial Finance Analyst

Actuarial Analyst

Senior Financial Analyst

Finance Analyst, Retail Labour (Dan Murphy's)

Project Financial Accountant

Financial Analyst

Commercial Analyst

Systems Analyst

Senior Analyst FP&A - Fixed Term Contract

Senior Finance Analyst

Senior Financial Analyst (NSW Public Sector)

Finance Systems Analyst

Strategy Analyst

FP&A Manager - Commercial

Commercial Manager/Business Analyst– Cunningham Cattle Co

Lease Analyst

Senior Financial Insights Analyst

Customer Development Manager

Senior FP&A Analyst R0197271 Sydney Corporate Office Sydney, New South Wales Full time

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