Based at our stunning beachfront office in Coolangatta you can watch the whales pass by from your desk or feel the sand between your toes during your lunch time walk We know life isnt just about work. Thats why this is a hybrid role - to help you find the right balance Play a pivotal role in shaping our financial future! What Youll Do As a key member of our Commercial Finance team youll act as a finance business partner and trusted advisor to stakeholders across the NRMA Parks & Resorts network. Youll provide actionable insights, robust analysis and decision support to drive sustainable growth and operational excellence. Your responsibilities will include : Analysing Trends & Patterns: Proactively identify, analyse and report on financial and operational trends to inform business strategy and highlight calls to action. Autonomous Reporting: Prepare and escalade findings through clear, insightful reports and dashboards. Your work will directly influence decisionmaking at all levels. Enhancing Performance: Collaborate with business partners to uncover opportunities for operational efficiencies, cost savings and process improvements. Financial Modelling & Cashflow: Support the preparation of profit and loss statements, cashflow analysis, business cases and investment appraisals to maximise returns. Driving Innovation: Lead the evolution of reporting, dashboarding and analytical modelling techniques to ensure they remain fitforpurpose and add value. Supporting Business Planning: Contribute to the development of longterm strategies and business plans, providing recommendations to optimise resource allocation and drive commercial outcomes. Stakeholder Engagement: Build strong relationships across the business, maintaining proactive and effective communication to deliver results. What Youll Bring Minimum 3 years experience in a comparable analytical or commercial finance role CA / CPA qualifications Demonstrated strength in identifying and interpreting trends and patterns in financial data Strong experience working autonomously and proactively escalating insights to stakeholders Advanced proficiency with reporting and analytics tools: Experience with TM1 or similar planning / analytics platforms highly advantageous Cashflow analysis expertise and a track record of supporting financial decisionmaking Excellent analytical problemsolving and time management skills Knowledge of ERP accounting systems (Netsuite favourable) A collaborative mindset and a desire to be part of a purposedriven, valuesled organisation Whats in it for you Progressive flexibility, leave and wellbeing benefits to balance all of lifes priorities Travel discounts on SIXT car rental, cruises and accommodation at our awardwinning NRMA Holiday Parks and Resorts Complimentary myNRMA Rewards membership including free Roadside Assistance & discounts on groceries, movie tickets, gift cards, gym memberships, attractions, restaurants and much more Discounts on a range of NRMA personal insurance products including car, home & travel Grow, progress or relocate your career and move around the NRMA Group or different locations with us Know you belong Were for inclusion, diversity and representing the members, guests, customers and communities we serve. Thats why we welcome applications from First Nations people, people with disability, those from diverse cultural backgrounds, people of all genders, members of the LGBTQI community and anyone else who wants to be part of our team. Are you nodding your head as you read this Apply now we cannot wait to hear from you or visit our careers site to find out more! As part of our recruitment process all employees at NRMA Parks and Resorts are subject to mandatory preemployment checks. Our Talent Acquisition Team and Hiring Leaders kindly request no unsolicited resumes or approaches from Recruitment Agencies. The NRMA is not responsible for any fees related to unsolicited resumes. Remote Work : No Employment Type : Full-time Key Skills Cognos Forecasting Hyperion Microsoft Access Pivot tables Accounting Analysis Skills Microsoft Excel Financial Analysis Financial Modeling Budgeting Financial Planning Department / Functional Area : Finance Experience : years Vacancy : 1 #J-18808-Ljbffr
Job Title
Commercial Analyst (Finance)