In-Demand Commercial & performance analyst Jobs in Ferntree Gully, Vic

Commercial & Performance Analyst
Thermo Fisher Scientific —Scoresby VIC
- Full-time
- Microsoft Excel
- Finance
- Analysis skills
- Parental leave
- Employee assistance program
9d
Sales Operations Analyst
Amer Sports —Moorabbin Airport VIC
- Full-time
- Hybrid work
- Microsoft Excel
- Sales
- Salesforce
Quick Apply
Organization and Methods Analyst (Pricing & Commercial Analytics)
MAHLE GmbH —Melbourne VIC
- Full-time
- Microsoft Excel
- ERP systems
- Finance
Business Analyst
Cullen Jewellery —Kew VIC
- Full-time
- Employee assistance program
- Employee discount
Quick Apply
Senior FP&A Analyst
Lyka —Dandenong VIC
- Hybrid work
- Microsoft Excel
- ERP systems
- Finance
- Parental leave
Quick Apply
FP&A Analyst
Lovisa —Hawthorn VIC
- Communication skills
- Gym membership
- Free food
Quick Apply
Finance Analyst
Chobani —Dandenong VIC
- Full-time
- Microsoft Excel
- Analysis skills
14d
Business Analyst, SRM
Coles Group —Hawthorn East VIC
- Full-time
- Microsoft Excel
- Management
- Salesforce
- Free parking
- Employee stock purchase plan
9d
Commercial Manager
TIG Freight Management —Hawthorn East VIC
- Full-time
- Hybrid work
- Sales
- Presentation skills
- Business
- Free parking
- Parental leave
Quick Apply
3d
Finance Analyst - 12 months max term
Bapcor —Mount Waverley VIC
- Full-time
- Hybrid work
- ERP systems
- Analysis skills
- Recruiting
- Parental leave
Quick Apply
Business Systems Manager, SRM
Coles Group —Hawthorn East VIC
- Full-time
- Salesforce
- Analysis skills
- Free parking
- Employee stock purchase plan
10d

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Commercial & Performance Analyst
Thermo Fisher Scientific —Scoresby VIC
Prepare deep dive analysis of the business to enable understanding of divisional performances, large deal opportunities, run rate trending and overall…
9d

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Commercial & Performance Analyst

Thermo Fisher Scientific -
Scoresby VIC

Apply Now

Job Details

Full-time
9 days ago

Benefits

Birthday leave
Parental leave
Employee assistance program
Paid volunteer leave

Qualifications

Hyperion
Power BI
Microsoft Excel
JD Edwards
Financial analysis
Finance
Analysis skills
Education
Systems analysis
Business
Communication skills
Analytics

Full Job Description

Work Schedule

Standard (Mon-Fri)

Environmental Conditions

Office

Job Description

As part of the Thermo Fisher Scientific team, you’ll discover meaningful work that makes a positive impact on a global scale. Join our colleagues in bringing our Mission to life every single day to enable our customers to make the world healthier, cleaner and safer. We provide our global teams with the resources needed to achieve individual career goals while helping to take science a step beyond by developing solutions for some of the world’s toughest challenges, like protecting the environment, making sure our food is safe or helping find cures for cancer.

About the Role:

Strategic Business Partner to the Commercial Organization. Be part of a team that helps set, track and align business strategy, Sales Teams and key impactful Stakeholders for Thermo Fisher Scientific ANZ

What You'll Do:

FP&A Analysis and Reporting:

Through data analytics and reporting. support the sales team to optimize time in field, direct them to opportunities, and enable them to track their on-going performance.

Preparation and distribution of business performance reports on a daily/weekly/monthly basis to stakeholders.
Provide gap analysis and interpretation of management reports on sales trends, margin and commercial effectiveness.
Prepare deep dive analysis of the business to enable understanding of divisional performances, large deal opportunities, run rate trending and overall performance vs forecast and annual plan.
Assist in preparation and presentation of key business performance review decks
Own system query development, providing key reports and drive reporting process improvement

Budgeting / Annual operating plan (AOP):

Work with commercial teams to provide robust data and analytics to enable Operating and Strategic planning and implementation. Key team member leading planning, preparing, consolidation and reporting of budget.

Involved in planning to ensure achievable comprehensive plan is developed
Work with key stakeholders in developing revenue plans for assigned business units.
Business unit finance lead for developing, aligning and presenting annual revenue and operating expense budget
Facilitate the setup of annual incentive targets partnering commercial leaders

Education

Degree in Finance or Business required.
CPA desirable

Experience

Minimum of 5 years’ experience in financial systems and financial analysis role
Knowledge of Power BI, Excel required; VBA, Access, smart analytics reporting suites preferred
Previous experience with Variable Compensation, Phocas and Hyperion systems highly desirable

Knowledge, Skills, Abilities

Excellent communication skills – verbal and written.
Ability to work well with others in fast paced, dynamic environment with multiple stakeholders demanding varied outputs.
Strong systems focus with experience in implementing and managing systems. Experience in CMR, Hyperion, E1 (JD Edwards) is highly desirable.
PowerBI building and maintaining
Strong initiative and ability to manage multiple projects from initial planning to completion
Must be detail oriented with strong organizational and analytical skills

Benefits

Join our team and take advantage of these great benefits! Apply now to learn more about the full range of benefits we offer.

Health & Wellbeing: Join a company that prioritizes your health & wellbeing with comprehensive benefits, wellness programs, and an Employee Assistance Program providing confidential support for personal and work-related issues.
Flexibility: Balance your work and personal life with flexible arrangements.
Extra Leave: Benefit from generous leave policies, including the option to purchase additional leave, paid birthday leave, and company paid parental leave.
Charitable Giving & Volunteering: Make an impact with paid volunteer time to support non-profit organizations that matter to you.
Learning & Development: Advance your career with access to online courses via Thermo Fisher Scientific University Plus and LinkedIn learning, workshops, and mentorship programs for continuous learning and skill development.

Thermo Fisher Scientific Australia WGEA Employer of Choice for Gender Equality

Our Mission is to enable our customers to make the world healthier, cleaner and safer. Watch as our colleagues explain 5 reasons to work with us. As one team of 125,000+ colleagues, we share a common set of values - Integrity, Intensity, Innovation and Involvement - working together to accelerate research, solve complex scientific challenges, drive technological innovation and support patients in need. #StartYourStory at Thermo Fisher Scientific, where diverse experiences, backgrounds and perspectives are valued.

Thermo Fisher Scientific is an EEO/Affirmative Action Employer and does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability or any other legally protected status.

Apply Now

Refine Your Search

commercial & performance analyst jobs in ferntree gully, vic

Commercial & Performance Analyst

Sales Operations Analyst

Organization and Methods Analyst (Pricing & Commercial Analytics)

Business Analyst

Senior FP&A Analyst

FP&A Analyst

Finance Analyst

Business Analyst, SRM

Commercial Manager

Finance Analyst - 12 months max term

Business Systems Manager, SRM

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