Permanent full time hybrid role True commercial partnering Innovation and reporting efficiency At Compare Club , we help Australians save money on their household bills – from energy and health insurance to mortgages and beyond. With over 600 team members across Australia and offshore, everything we do is about delivering value and peace of mind to our customers. We are looking for a Commercial Finance Analyst to join our progressive team. In this pivotal role, you will own the Group financial forecast model and serve as a trusted co-pilot to our business verticals, functional teams, and project leaders. You will maintain robust rolling forecasts, deliver actionable commercial insights, and drive business-wide efficiencies using advanced analytics and automation tools. Key Responsibilities Maintain and interpret the corporate budget model, ensuring it serves as the business’ single source of truth. Oversee frequent rolling forecasts to provide leadership with an accurate view of performance against budget, highlighting future financial risks and commercial opportunities. Partner with vertical, functional, and project teams across the business to translate financial outcomes into clear, actionable commercial advice. Evaluate the financial impact of operational changes and strategic business decisions, providing foundational data sets for the annual budget process. Lead the preparation of weekly and monthly performance reporting, partnering with data and technology teams to automate manual processes using Tableau and AI tools. Calculate the monthly financial attribution and ROI of major business initiatives, ensuring a clear delineation between BAU performance and specific project outcomes. Provide analytical oversight and rigorous tracking for key cost-management programs, specifically focusing on optimizing operational expenditure efficiency. What You’ll Bring CPA/CA qualification (essential) Experience with business tools/systems such as Tableau Strong problem‑solving skills Ability to connect the commercials and strategy within the numbers Experience with manipulation of large volume of data Strong written and verbal communication skills Strong technical accounting Advanced financial modelling capability Advanced Excel skills Excellent attention to detail and accuracy Why Join Compare Club? High-Impact Exposure: Opportunity to serve as an agile analytical resource with high visibility across the business and direct exposure to leadership. Drive Business Innovation: Shape how the business approaches financial intelligence by utilizing Tableau and modern AI/automation tools. Collaborative & Progressive Culture: Join a market leader in its field that fosters a progressive, data-driven, and forward-thinking environment. Work-Life Balance: Benefit from a collaborative corporate culture with a flexible hybrid working structure based in Sydney If you are interested in joining a progressive company and a leader in its field, then apply today
