Description:
About the CompanyThis organisation operates a diverse portfolio of sports and activities businesses across Australia and New Zealand. With a strong community focus and continued growth, the business is entering an exciting phase of commercial transformation and operational expansion.
About the Role
An opportunity now exists for a Commercial Finance Analyst to join a high-performing finance team in a newly created role. This position will play a key role in delivering insights, improving cost structures, and supporting strategic decision-making across a group of fast-growing businesses.
This is a commercial, project-driven role—not a traditional reporting or month-end position—ideal for someone who thrives on partnering with the business to drive performance.
Key Responsibilities
- Deliver financial and performance analysis across products, locations, and business units
- Support budgeting, forecasting, and long-range planning with data and scenario modelling
- Build business cases and financial models for new initiatives, pricing, and capital investments
- Analyse revenue, margins, cash flow, and cost structures to identify improvement opportunities
- Develop dashboards and KPIs to monitor real-time business performance
- Partner with operations, marketing, and IT to drive growth, efficiency, and system improvements
- Prepare management reports, board materials, and executive presentations
- Track and evaluate ROI on marketing campaigns, promotions, and strategic partnerships
- CPA or CA qualified
- Solid experience in commercial finance, FP&A, or business analysis roles
- Proficient in financial modelling, forecasting, and data analysis
- Advanced Excel skills; experience with BI tools (e.g., Power BI, Tableau) a plus
- Experience in multi-site or consumer-facing industries (e.g., retail, leisure, hospitality) a plus
For more information on this exciting new role, click APPLY, or contact Liam Killen via liam.killen@atlaspartners.com.au
10 May 2025;
from:
uworkin.com