Commercial Finance Analyst - Remote

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

Role overview:

The Commercial Finance Analyst - Remote builds budgets, forecasts and monthly variance reports for operating leaders. We want an analyst who can explain why the numbers moved, in plain language, to people who do not work in finance.

Main duties:

• Model pricing changes, capital projects and new business cases.
• Update KPIs such as gross margin, CAC and revenue per employee.
• Answer ad hoc questions from the CFO with quick-turn analysis.
• Partner with department heads to understand spending and headcount plans.
• Support board deck preparation with charts and commentary.
• Track headcount and payroll costs against plan.

Requirements:

• 3-5 years of FP&A, corporate finance or public accounting experience.
• Bachelor's degree in finance, accounting or economics.
• Working knowledge of accounting and how the three statements connect.
• Experience building budgets and forecasts.
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models.

Desirable:

• Manufacturing cost analysis.
• SQL for pulling your own data.
• SaaS metrics experience (ARR, churn, LTV)

What you get:

• Long-term engagement.
• Monthly internet allowance.
• Flexible hours.

Please submit your CV in English.

Duration: 6 months. Start: Within 30 days.

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