Commercial Finance Analyst
vor 2 Wochen
The NRMA Sydney Olympic Park, New South Wales, Australia Commercial Finance Analyst Make a real impact by driving commercial decisions through financial analysis, business case analysis and commercial recommendations Great opportunity for the next step in your career with broader exposure across Commercial Finance, diverse business units and senior leaders Enjoy flexible benefits and an inclusive culture that values your wellbeing and celebrates diversity What You’ll Do Join our Commercial Finance team as a Commercial Finance Analyst. In this full‑time permanent role, you will be responsible for commercial finance support across both our Roadside and Membership divisions. This will include modelling and analysis to inform both setting and achievement of objectives across the supported divisions. This role is a hybrid work arrangement where you will work across our Sydney CBD and Sydney Olympic Park offices as well as some work from home, as required and agreed. Your responsibilities will include, but are not limited to: Financial analysis to support the management of business budgets/targets. This includes delivering commercial finance support to key portfolios including Marketing, National Assistance Program (NAPs), myNRMA membership product and our relationship with IAG (NRMA Insurance). Financial model development which tracks and analyses actual performance against forecast, budget and prior year. Work collaboratively with Corporate Finance to deliver month end close process including liaising with key partners to deliver required inputs. Manage the reporting of key membership metrics and assist in the development of commercial benchmarks and KPIs. Proactive recommendations to business on identified business process improvements Conduct financial modelling and business case evaluations to inform key contractual decisions, presenting commercial recommendations to stakeholders. Assist with inputs for Board reports, and presentations for internal and external audiences. Support regular and ad‑hoc reporting and analysis as required. Build and maintain relationships with internal stakeholders and external partners to effectively drive business outcomes. Support the wider commercial finance team as required, including providing key support to continuous improvement. What You’ll Bring Tertiary qualifications in Accounting, Finance or a related discipline 3 to 5 years’ experience in an analytical role within commercial / corporate finance, commercial development, and business support. CA/CPA/CFA qualified or currently working towards Strong commercial and business acumen Strong financial modelling and Excel skills Strong report writing skills Ability to challenge thinking and work effectively within a matrix organisation Experience with TM1, Tableau, AI tools or similar tools is advantageous Experience in costing models in large service‑based organisations (eg, Healthcare, Emergency Services, Telco, Subscriptions, Airlines) is advantageous. What's in it for you? Progressive flexibility, leave and well‑being benefits to balance all of life's priorities Travel discounts on SIXT car rental, cruises, and accommodation at our award‑winning NRMA Holiday Parks and Resorts Complimentary myNRMA membership including free Roadside Assistance & discounts on groceries, movie tickets, gift cards, gym memberships, attractions, restaurants and much more Discounts on a range of NRMA personal insurance products including car, home & travel Grow, progress or relocate your career and move around the NRMA Group or different locations with us. Know You Belong We’re for inclusion, diversity and representing the members, guests, customers and communities we serve. That’s why we welcome applications from First Nations, people with disability, those from diverse cultural backgrounds, people of all genders, members of the LGBTQI+ community, and anyone else who wants to be a part of our team. As part of our recruitment process, successful applicants will be required to complete pre‑employment checks. Closing date for applications is 5pm on Friday, 28 November 2025. Join the NRMA and grow your career with us. Apply now, we cannot wait to hear from you or visit our careers site to find out more The NRMA is not responsible for any fees related to unsolicited resumes from recruitment agencies. Please do not send unsolicited CVs. Seniority level Mid‑Senior level Employment type Full‑time Job function Finance Industries Civic and Social Organizations #J-18808-Ljbffr
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