Senior Commercial Analyst (FP&A)

Company Description

At Colliers, we are enterprising. What sets us apart is not what we do, but how we do it. Our people are passionate, take personal responsibility and always do what’s right for our clients, people and communities. We accelerate their success by empowering them to think and act differently to drive exceptional results. 

With circa 9,000 experts in Asia Pacific, our enterprising culture and decentralised operating model allows us to act with speed in local markets, seizing opportunities to innovate and accelerate the success of our clients and our people.

Our collaborative culture sets us apart. We help experts become true specialists and provide the long-term structure and platform to accelerate their success.

Job Description

This is an exciting opportunity for a Senior Commercial Analyst who specialises in FP&A to join our Corporate Finance Team.

This role is integral in providing an in-depth analysis on operational and financial results, drive process improvements and efficiencies across the key service lines.

Some of your key responsibility will be:

• Partnering with the key stakeholders on performance against targets/budget.
• Monthly P&L analysis.
• Complete in-depth analysis and detailed commentaries of business unit performance for service lines across Australia.
• Assist in annual budget & biannual forecast submissions process.
• Manage projects aligned to the enterprise or annual business plan including records management, data analytics, technology improvements, system changes and implementation.
• Produce models to project long term growth and track KPI’s.
• Work closely with IT and other Business Service units to drive efficiency and process improvement of reporting and visualisation tools.
• Contribute as part of a team-based approach to the servicing of client needs which includes preparation of client presentations, proposals, and coordination of major client pitches.
• Coordinate the development, documentation and implementation of best practice operational policies and process
• Analyse and identify process workflow improvements at maximise efficiencies.
• Provide mentoring and coaching to commercial analyst.

Qualifications

• 3 years’ experience in a Commercial, Business Analyst or Accounting role.
• Demonstrated ability to communicate financial information to people with a non-financial background.
• Strong communication and interpersonal skills with the ability to interact across all levels of the organisation.
• Have exposure to budgeting, forecasting and analysis experience.
• Advanced Excel Spreadsheet skills.
• Business Intelligence experience such as TM1 (desirable), Planning Analytics and Power BI.

Additional Information

We foster an environment in which everyone at Colliers feels respected and comfortable bringing their authentic selves to do their best work. It’s our people who set us apart and we actively recruit people who represent the diversity of the communities in which we operate. We take great pride in doing what’s right and operating in ways that benefit the business, our people, our clients, our communities, and the environment.

Experts join experts, and we welcome you to join us as we lead the industry into the future.

Please apply with your CV or call Lydia Masterson on 02 9257 0357 for more information.

Please be advised that applications will only be accepted directly rather than via recruitment agencies.