Commercial Finance Analyst

Headquartered in Melbourne, the firm is employee-owned. Arborworks Group is a management and technology consulting firm with 2,200 employees worldwide.

This is a backfill for a team member who moved to another team. We want an analyst who can explain why the numbers moved, in plain language, to people who do not work in finance. This is an Excel-heavy role. We also use Adaptive Planning and Power BI. The company is based in Melbourne, Australia. The team is distributed across several countries. You will join as an independent contractor on a long-term agreement. Payment is monthly in USD. Core hours overlap with Sydney business hours until mid-afternoon.

Day to day:

Present monthly results to operating leaders and explain key drivers. Prepare monthly variance analysis against budget and prior year. Develop dashboards in Power BI or Tableau for leadership. Track headcount and payroll costs against plan. Partner with department heads to understand spending and headcount plans. Update KPIs such as gross margin, CAC and revenue per employee. Reconcile forecast data with accounting after close. Improve forecasting processes and cut manual steps out of the model.

You'll need:

3+ years of FP&A, corporate finance or public accounting experience. Bachelor's degree in finance, accounting or economics. Experience building budgets and forecasts. Strong attention to detail in large models. Clear written commentary for monthly reporting.

Why work with us:

Rate: $2,100 - $2,450 monthly

Monthly internet allowance. Company laptop. Paid time off. Long-term engagement.

Candidates must be eligible to work in India.

Duration: 12 months. Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Arborworks Group.