Senior Commercial Analyst
Ideagen · Melbourne, VI, AU ·
- Seniority
- Senior
Senior Commercial Analyst builds financial models, forecasts revenue, and reports KPIs for APAC using Excel, Power BI, and SQL to guide commercial decisions.
About Us
Location - Melbourne
Level - Experienced Professional
Department - Finance
Working Pattern - Hybrid, three days per week in the Melbourne Office
Benefits - Benefits at Ideagen
We are looking for a Senior Commercial Analyst to join our APAC Commercial Finance team. This role will support financial planning, analysis, forecasting, and business performance reporting across the region, helping to provide insights that support informed commercial decision-making.
Working closely with stakeholders across finance, revenue operations, and customer-facing teams, you will contribute to budgeting, forecasting, KPI reporting, and performance analysis while identifying opportunities to improve reporting processes and efficiency.
Responsibilities
We are looking for a Senior Commercial Analyst to join our APAC Commercial Finance team. This role will support financial planning, analysis, forecasting, and business performance reporting across the region, helping to provide insights that support informed commercial decision-making.
Working closely with stakeholders across finance, revenue operations, and customer-facing teams, you will contribute to budgeting, forecasting, KPI reporting, and performance analysis while identifying opportunities to improve reporting processes and efficiency.
- Analyse revenue performance, cost drivers, and operational metrics to support business decisions
- Prepare monthly, quarterly, and annual performance reports, including variance analysis and KPI tracking.
- Support budgeting and forecasting activities across the APAC region
- Partner with cross-functional teams to assess business performance and financial impact
- Identify opportunities to improve reporting and analytical processes through automation and AI-enabled tools
- Provide commercial insights, highlighting risks, opportunities, and trends to stakeholders.
Skills and Experience
- Previous experience in FP&A, commercial finance, or a similar analytical finance role
- Strong financial modelling and data analysis skills
- Advanced Excel skills and experience creating impactful presentations
- Experience using data tools such as Power BI, SQL, or similar platforms
- Professional accounting qualification (CA, CPA, or equivalent) is desirable
- Strong communication skills with the ability to build effective relationships across teams
- Ability to manage multiple priorities and work independently in a fast-paced environment
About Ideagen
Ideagen is the invisible force behind many things we rely on every day - from keeping airplanes soaring in the sky, to ensuring the food on our tables is safe, to helping doctors and nurses care for the sick. So, when you think of Ideagen, think of it as the silent teammate that's always working behind the scenes to help those people who make our lives safer and better. Everyday, millions of people are kept safe using Ideagen software. We have offices all over the world including America, Australia, Malaysia and India with people doing lots of different and exciting jobs.
We’re building a future-ready team, and AI is part of how we work smarter. If you're curious, adaptable and open to using AI to improve how you work, you’ll thrive at Ideagen!
What is next?
If your application meets the requirements for this role, our Talent Acquisition team will be in touch to guide you through the next steps.
To ensure a flexible and inclusive process, please let us know if you require any reasonable adjustments by contacting us at [email protected]. All matters will be treated with strict confidence.
At Ideagen, we value the importance of work-life balance and welcome candidates seeking flexible arrangements. If this is something you are interested in, please let us know during the application process. Enhance your career and make the world a safer place!
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