Add expected salary to your profile for insightsWe're one of Australia's most trusted brands. Being Member-owned, every decision we make has people and our community at its heart. We have exciting and ambitious plans for the future and thanks to our passionate teams at NRMA Parks and Resorts, NRMA Motoring and Membership, NRMA Expeditions, Car Rentals, My Fast Ferry and Fantasea, we're on our way to becoming a leading domestic transport and tourism business in Australia. We are striving to make a difference that contributes to a brighter shared future for all Australians.Forget what you thought you knew about the NRMA – take a look on the inside and you'll discover that life with us is more than just a job – it's your chance to do more.Job DescriptionThis is an exciting career opportunity for a highly experienced Senior Commercial Analyst to join our Commercial Finance team based in Sydney. Reporting to the Head of Commercial Finance, you will act as a business partner to provide commercial and decision-making support to key areas of the business including our Roadside Delivery and Membership. Your primary focus will be to provide a high level of analytical support while being responsible for implementation and maintenance of driver costing models critical to achieve business strategy.Your key responsibilities will be to:Responsible for financial analysis to support the management of business budgets/targetsAssist in the development of commercial benchmark/KPIsProactive recommendations to business of identified business process improvementsEvaluation of capital and OPEX investment initiativesBuild capability to understand product/customer margins and business drivers by developing robust costing modelsLiaise with peers in a wide range of areas including BI, finance and operating teamsFoster a culture of collaboration and information sharing to enable healthy discussion and robust decision makingContribute to the development and management of an annual business plan for your business partner teams and regular forecastingWork collaboratively with Corporate Finance on the month end close processCommunicate monthly insights and variance analysis to budget targets to help influence outcomesManaging ongoing risk & opportunities trackingRequirements for SuccessRelevant tertiary qualification in Finance, Business, Commerce or AccountingStrong commercial and business acumenSophisticated business modelling skill with high attention to detail3+ years' experience in an analytical role and/or in a business partnering capacityNetworking skills to develop and maintain strong internal relationshipsStrong written and verbal communication skillsExperience in TM1, Tableau or similar tools is advantageousExperience in costing models in large service-based organisations (eg, Healthcare, Emergency Services, Telco, Subscriptions, Airlines) would be highly regardedIf you have the required skills and the passion to join our high performing team, please apply today. Shortlisting and interviewing may commence prior to the closing date, so we encourage you to send through your application as soon as possible.Why Choose NRMA GroupTo ensure our employees feel valued, empowered and celebrated we provide a range of employee benefits including:Flexible & hybrid work options to suit you,Discount on NRMA insurancesFree Roadside AssistanceAccommodation discounts and VIP extras at our award winning Tasmanian Lodges, Hotels and NRMA Holiday Parks,18 weeks paid primary and 4 weeks paid secondary parental leaveFree NRMA Blue Marketplace MembershipAt the NRMA inclusion and diversity are part of our DNA. Together, we continue to build an inclusive culture that encourages, supports and celebrates the diverse voices of our employees. It fuels our innovation, promotes flexible ways of working and connects us closer to our members and the communities we serve.We are proud to have been recognised in 2021 by the Workplace Gender Equality Agency (WGEA) as being an Employer of Choice for Gender Equality and for our recognition as participating employer of the Australian Workplace Equality Index.
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