Hiring.Camp

Commercial Finance Analyst

Pacificsmiles

·

Today

Location
Dentist Support Centre - VIC, Australia
Workplace
Hybrid, Onsite
Type
Full-time
Department
Sales
Closing date
Today
Source
Workday

Description

📍 Melbourne | Hybrid working (1–2 days in office)

💰 Competitive salary + career growth opportunities

📊 Strategic finance role supporting business performance and decision-making

Our Opportunity

Pacific Smiles Group is seeking a Commercial Finance Analyst to join our Commercial Finance team and support the financial performance and growth of Australia's largest branded dental network.

Reporting to the Group Commercial Manager, you'll partner with stakeholders across the business to deliver timely, accurate and insightful performance reporting, budgeting, forecasting and financial analysis that supports strategic decision-making.

This is a fantastic opportunity for someone who enjoys combining financial reporting with commercial insight — translating numbers into meaningful, actionable recommendations that help shape the future direction of the business.

Based in Malvern with hybrid working, you'll be part of a collaborative finance team focused on continuous improvement, data-driven insights and business growth.

What You'll Be Doing

Planning & Budgeting

  • Support the development of multi-year business plans and annual budgets, including cash flow and balance sheet

  • Partner with stakeholders to build financial models that support organisational strategy

  • Monitor the financial health of the business, provide insight into variance analysis and collaboratively develop recommendations on future actions

  • Provide input into financial risks and trade-offs impacting business decisions

Commercial & Performance Reporting

  • Support the development and delivery of regular business performance reporting and variance analysis

  • Utilise business intelligence tools to drive frictionless, data-driven reporting

  • Monitor key performance indicators (KPIs), identify root causes and provide actionable insights that drive accountability and performance improvement

  • Support board reporting and key stakeholder financial information requirements

  • Partner with leaders across the business to help interpret financial results

Forecasting & Commercial Insight

  • Support the rolling forecast process across the business, including cash flow and balance sheet

  • Monitor performance against forecast, communicate variances and recommend future actions

  • Conduct scenario analysis and financial modelling to guide business decisions and illustrate trade-offs

  • Build collaborative stakeholder relationships to improve forecasting accuracy and engagement

Finance Team Support

  • Provide financial modelling and analytical support for strategic, capital and investment decisions

  • Contribute to finance improvement initiatives and data-driven reporting

  • Assist the broader finance team with analysis, reporting and ad-hoc projects

About You

You're a commercially curious accountant who enjoys translating numbers into insights that drive better decisions.

You will likely bring:

  • Tertiary qualifications in Accounting, Finance or a related field

  • CPA / CA / CIMA (or working towards)

  • 3+ years' experience in management accounting, financial analysis or commercial finance

  • Strong experience producing management reporting and enterprise-wide budgeting and forecasting

  • Excellent financial modelling and analytical skills, with strong problem-solving and creative thinking

  • Knowledge of accounting and finance regulatory, compliance and reporting requirements

  • Confidence communicating financial insights to non-finance stakeholders

  • A proactive, self-motivated mindset with a focus on continuous improvement

Bonus experience:

  • Power BI or other data visualisation tools

  • ERP systems such as Pronto

  • Working with databases

Why Join Pacific Smiles Group?

At Pacific Smiles Group, we’re passionate about improving the dental health of Australians and supporting our people to grow and succeed.

You'll enjoy:

  • Hybrid working model (1–2 days in office)

  • Career development and progression opportunities

  • Exposure to a national healthcare organisation

  • A collaborative and supportive team environment

  • The opportunity to influence financial strategy and business performance

Apply Now

If you're ready to take the next step in your finance career and want to help drive commercial insights in a growing national organisation, we'd love to hear from you.

Applications close: 17th August

Please Note: To work in Dental in QLD, you are required to hold a Blue Card for paid employment (at no cost to you). You can discuss this further with us during an interview if you have any concerns.

Not the right fit for you?  Set up email alerts as new job postings become available or put through an expression of interest and we will contact you when a position that fits what you're looking for opens up!

Skills

Power BIComplianceERPCPA

Similar Jobs

30

Commercial Finance Analyst

Thermofisher · US - Wilmington, NC - 929 North Front Street - Remote, United States of America · Remote

3 days ago

Commercial Finance Analyst

Diageo to create the magic · Mexico City

4 days ago

Commercial Finance Analyst

Diageo to create the magic · Downtown Toronto, Canada

4 days ago

Commercial Finance Analyst

Polypipe · ADEY Stonehouse, United Kingdom

5 days ago

Commercial Finance Analyst

Sohohouseco · London, England, United Kingdom

6 days ago

Commercial Finance Analyst

Vodafone · Newbury, England,GB, GB

1 week ago

Commercial Finance Analyst

Privacy Policy · Delta Star - Corporate, 3550 Mayflower Drive, Lynchburg, Virginia, United States of America

1 week ago

Commercial Finance Analyst

JACOBS DOUWE EGBERTS · Maidenhead, England, United Kingdom · Hybrid

1 week ago

Commercial Finance Analyst

Dentsuaegis · Madrid - Avenida del General Peron 40, Spain

2 weeks ago

Commercial Finance Analyst

Pernod Ricard · VN - Ho Chi Minh - Head Office, Vietnam

2 weeks ago

Commercial Finance Analyst

Dentsuaegis · Bogotá - Carrera 19 C # 91 – 63 Lomne Building Chicó, Colombia

2 weeks ago

Commercial Finance Analyst

Teads1 · Hamburg

1 month ago

Commercial Finance Analyst

Heinz is · Newmarket - Auckland, New Zealand · Remote, Onsite

1 month ago

Commercial Finance Analyst

Cygnethealth · Kings Hill Office, United Kingdom · Hybrid

1 month ago

Commercial Finance Analyst

Sky · Osterley, United Kingdom · Hybrid, Onsite

2 months ago

Commercial Finance Analyst

Hempel · United States - Flatiron (SR), United States of America

3 months ago

Senior Financial Analyst, Commercial Finance

Propelis · Chicago, IL +1 · Remote

Today

Senior Financial Analyst, Commercial Finance

Takeaway · Winnipeg Hargrave Street Office, Canada

3 days ago

Finance Analyst - Commercial Finance

Kenvue · IN027 Mumbai Cignus, India · Hybrid

4 days ago

Senior analyst commercial finance (H/F/X)

Mdlz · Business Office - Boulogne, France

2 weeks ago

Senior Commercial Finance Analyst

FGF Brands · North York, ON, CA

3 weeks ago

EMEA Commercial Finance Analyst

IFF · Asturias, Spain · Hybrid

3 weeks ago

Senior Commercial Finance Analyst - Fresno

Daniels Sharpsmart · Fresno, CA · Onsite

4 weeks ago

Commercial Finance Analyst - Thailand

JACOBS DOUWE EGBERTS · Bangkok, Southeast Asia, Thailand · Hybrid

4 weeks ago

Graduate Commercial Finance Analyst

Radius · Crewe, England, United Kingdom

1 month ago

Senior Financial Analyst, Commercial Finance

Oceanspray · Lakeville, United States of America +3 · Remote

1 month ago

Analyst Commercial Finance Claim

Mdlz · Business Office - Jakarta, Indonesia

1 month ago

Senior Analyst, Finance-Commercial

Motherson_North America · Farmington Hills, MI, United States, US

1 month ago

Commercial Finance Analyst-Metro New York

TBG · Whitestone, NY

1 month ago

Internship – Finance Analyst (Commercial) - Aug/Sept 2026 to Feb/Mar 2027

GSK · Petaling Jaya Horizon Penthouse, Malaysia · Remote

1 month ago