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About the Role

As a Commercial Analyst for Canon Business Services (CBS), you will plan, propose, and deliver active commercial analytics to assist with achieving sustainable growth in line with the overall business strategy. This is a 12-month max-term hybrid role reporting to the Commercial Manager.

Responsibilities

• Prepare, analyse, and provide month-end commentary to executive management.
• Prepare and consolidate weekly revenue forecasts using Power BI.
• Prepare quarterly / yearly operating budgets, ensuring all deadlines are met.
• Preparation of month-end and budget financial reporting presentation.
• Analyse transactions and prepare correction entries to ensure accurate reporting.
• Responsible for the calculation and reporting of commissions.
• Analyse and reconcile P&L accounts and identify monthly variances.
• Provide financial support to management to assist in the development of organisation strategy.
• Support the forecasting and budget process, working with various stakeholders to consolidate and prepare management reporting.
• Provide analysis to support pricing strategies and decision making.

Requirements

• Ideally working in a similar position with exceptional communication skills and stakeholder management.
• Possess a degree in Finance/Accounting, alternatively have at least 3-5 years experience in a commercial environment.
• Proficient in Excel, PowerPoint & TM1.
• Excellent time management and organisational skills.
• Proven experience supporting financial cycles including budgeting, forecasting and month end reporting.
• Strong problem solving and analytical skills with high attention to detail.
• Quick to grasp complex systems and processes.
• All applicants must be eligible to work in the country they are applying to at the time of application.

Skills

• Power BI experience desirable

Location

• Sydney
• Canberra

Work Type

• Hybrid working – 3 days in the office
• 12-month max-term opportunity
• Work from home options

Experience Level

• 3-5 years experience in a commercial environment

Education Level

• Degree in Finance/Accounting
• Qualified/Part qualified CA or CPA or degree qualified in a business discipline, preferably Finance

Benefits

• Collaborative team environment
• Support from leaders and peers
• Flexible working arrangements

About the Company

• At Canon Business Services (CBS), we're a technology solutions partner for ambitious organisations.
• Across Australia, New Zealand and the Philippines, we help customers move past roadblocks, embrace opportunities and achieve real business outcomes through smart technology, business process and workplace solutions.
• By combining deep expertise with a focus on outcomes, we help organisations move faster, work smarter and unlock what's next.
• What makes CBS different is our people and our solutionist mindset.
• We don't jump to quick fixes, we look deeper, ask the right questions and work closely with our customers to solve what really matters.
• Through our Truly Care approach, we listen with curiosity, plan with expertise and deliver with efficiency, building trusted partnerships that create lasting value and real results.
• When you join CBS, you'll be part of a business that invests in your growth and development.
• You'll have the opportunity to work alongside talented experts, contribute to meaningful outcomes for customers and take on new challenges that help you build your career.
• Together, we're creating smarter solutions, delivering real results and making a genuine impact for the organisations we support.

Equal Opportunity

• We believe in the power of an inclusive and diverse workforce.
• We trust you will bring your authentic self to work and we will focus on making sure that together, we make a strong contribution to the broader community in which we operate.
• As an equal opportunity employer focused on strengthening our inclusive culture, all applicants will be considered and we welcome applications from people of all ages, cultures including Aboriginal and Torres Strait Islander peoples, abilities, religious beliefs, national origin, sexual orientation and gender identities.