Company DescriptionBased at our stunning beachfront office in Coolangatta, you can watch the whales pass by from your desk, or feel the sand between your toes during your lunch time walkWe know life isn't just about work. That's why this is a hybrid role - to help you find the right balanceWith properties in some of Australia's most iconic locations, NRMA Parks & Resorts provide accommodation that suits every budget and style – from campsites to luxury resorts. We connect holidaymakers with over 50 incredible natural destinations that offer more than a change of scenery.Owned by the NRMA Group, one of Australia's most trusted brands and its largest Member-owned organisations, we have a large team across our holiday parks, resorts and support office who love what they do, all working together to make holiday magic. Because creating unforgettable holidays is not just our job – it's in our nature.Today, we're a key player in regenerative tourism and a national leader in supporting the transition to electric and future mobility. Looking ahead, the NRMA has a critical role to play in leading the charge to build a better and more sustainable future for our Members and their communities. And we'll do it as we've always done – together.Job DescriptionWhat you will do:Reporting to the Commercial Finance Manager, the Commercial Analyst is responsible for leading analysis and reporting on activities to drive cost effective growth that will be key to NRMA Parks and Resorts achieving its ambitious growth targets. You will work collaboratively within cross-functional teams to support strategic decision making and be required to have close collaboration with the business to drive business performance, optimise resource allocation, and achieve strategic objectives. You will also:Build and maintain productive and trusted working relationships and influence across business functionsAct as a thought-leader by identifying areas of opportunity for the business, apply critical thinking over data sets, and challenge findings and recommendations where necessary to maximise business outcomesClearly articulate and present analysis, insights and recommendations to various stakeholder groups throughout the businessEnsure timely preparation, distribution and presentation of financial performance and key performance indicators (vs forecast and vs trends)Feed into and prepare accurate modelling and present summaries for the annual budget and forecastsDevelop reporting and tools to support business decision making using range of tools available (e.g. Excel, TM1, Tableau, Netsuite, etc.)What you will bring:3+ years of relevant experience in a Financial Analyst positionCA / CPA qualified (preferred, but not essential)Strong data analysis, modelling and problem-solving skillsStrong written and verbal communication and presentation skillsAbility to make the complex simple and be adaptive to various levels of commercial savvy throughout the businessAbility to adapt to shifting business requirements and prioritiesAdvanced Excel skillsThe ability to pick up new databases and systems quicklyExperience using financial systems and Business Intelligence tools in a commercial environment (e.g. TM1, Tableau, etc.)SQL programming language skills (advantageous, but not essential)What's in it for you?At Parks & Resorts we are not just about discounts (although you do get these too). We know everyone leads a life of their own and regardless of what stage you are at we have something to suit!Progressive flexibility, leave and well-being benefits to balance all of life's prioritiesTravel 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"ME" day – one extra day of paid leave per year, called a ME Day, to use at any time during the calendar yearMarket leading 18 weeks paid primary and 4 weeks paid secondary parental leave entitlementsDiscounts on all NRMA insurance products including car, home & travelGrow or progress your career and move around the country or across the NRMA Group's business with us.Know you belong:At NRMA Parks & Resorts we celebrate and welcome difference and work together to create an inclusive workplace where our people feel respected, heard, valued and connected no matter what background or experience. From First Nations peoples, to gender, age, ethnicity, sexual orientation and different abilities, we welcome people from all walks of life and embrace unique perspectives.While we continue to commit to an inclusive, equitable and diverse workplace we are proud of our key achievements to date:We made the 2022 AFR Boss Best Places to Work ListRecognised by Reconciliation Australia for our 'Stretch' Reconciliation Action PlanRecognised by the Workplace Gender Equality Agency as an Employer of Choice for Gender Equality 2023-2025Certified as a Family Inclusive WorkplaceAwarded 2023 Australian Workplace Equality Index (AWEI) Bronze Employer & 2022 AWEI Most Improved EmployerAre you nodding your head as you read this? Ready to roll up your sleeves and really make a difference?Apply now, we cannot wait to hear from you!As part of our recruitment process, all employees at NRMA Parks and Resorts are subject to mandatory pre-employment checks .#J-18808-Ljbffr
