Senior Analyst Performance Reporting

Job title: Senior Analyst Performance Reporting

Company: Commonwealth Bank of Australia


Job description: “At CommBank we are proud to support flexibility, let’s discuss what this means for you”The Commonwealth Bank of Australia (Bank) is Australia’s leading provider of integrated financial services. They are committed to continuously improving governance practices and ensuring that they are aligned with business, stakeholders and customers’ needs.In Financial Services, we support the Group’s strategy of building tomorrow’s bank today for our customers, through a focus on three key priorities of trust, resilience and capital generation. Financial Services partner with all areas of CommBank to specialist advice, support and services in finance, audit, treasury, property, procurement, climate strategy and investor relations.Do work that mattersBusiness Banking is part of the Group and contributes ~$4bn to group profit, generating annual revenues of ~$9bn with approximately 6,000 employees globally. BB covers:

• Major Client Group (large corporates)
• Corporate Banking (metro business customers)
• Regional and Agribusiness (rural/agricultural businesses)
• Small Business Banking (local small businesses); as well as
• Equities and Margin Lending (such as CommSec).

Business Bank Finance consists of about 80 finance professionals who provide financial performance and analysis services for effective decision-making in the Business Bank division.See yourself in our teamThe Business Bank Finance Centre team handles executive reporting to the CEO, CFO, and Business Bank (BB) Leadership Team. They collaborate with BB Strategy on financial analysis, analyst presentations, competitor reviews, and ad hoc projects.The team consists of four groups:

• Performance Reporting & Forecasting
• Expenses & Capital
• Decision Support & PACE
• Risk

You will work within the Centre finance team to provide high-quality analytical support and detailed forecasts to Business Bank leaders. The primary objective is to deliver forecasts and insights to support senior leadership decision-making, contribute to financial modelling, and improve finance-related processes. Additionally, you will lead and manage a team, set goals, communicate effectively, monitor performance, foster collaboration, and support professional development.We’re interested in hearing from people who will aspire to

• Performance reporting and development of insight on the Business Bank result on a monthly, quarterly, bi-annual and annual basis
• Assisting in half year-end and year-end profit announcement deliverables including results analysis deliverables and CEO Briefing Pack
• Production of monthly performance reports, including the monthly P&L Flash, Key Metrics packs, CEO/LT packs and variance/trend analysis
• Maintenance of critical financial models to help assist in producing BB reporting and insights
• Ad hoc analysis and insights to support senior leadership decision making
• Identifying and supporting implementation of process improvements
• Preparation of journals and models for the yearly restatement process
• Collaborating with numerous stakeholders including other Business Units (RBS, IB&M, BW) and Group Finance to achieve desired outcomes
• Monthly risk and financial control reporting including balance sheet reconciliations
• Supporting the delivery of a robust financial control environment and alignment with group policies

Other qualities you may possess include

• Strong communication and stakeholder engagement
• Excellent commercial acumen
• High degree of problem solving and analytical ability with close attention to detail
• Self-motivated with an ability to work to deadlines and without supervision
• Ability to collaborate and work as part of a team
• Strong Microsoft Excel and PowerPoint skills
• Experience in a busy, time pressured environment
• SQL, Alteryx and Tableau experience is an advantage

Working with us meansWhether you’re passionate about customer service, driven by data, or called by creativity, a career here is for you. At CommBank, we advocate and facilitate a culture of inclusion and respect, celebrating all cultures, abilities, genders, expressions of gender and sexual orientation. Read more about our commitment to inclusion and diversity on our website.Our people bring their diverse backgrounds and unique perspectives to build a respectful, inclusive and flexible workplace. We are working hard to recruit people who represent the diversity of our customers and our society. If you’re excited about this opportunity but you don’t meet every single requirement, or your experience doesn’t align perfectly, we still want to encourage you to send in your application. You may just be the perfect candidate for this opportunity or another within CommBank.At CommBank we will inspire you with work that makes a difference, surround you with talented people that respect and value each other, and empower you to grow professionally and personally. Most of all, making a positive impact for customers, communities and each other is part of our every day.We’re determined to make a real difference for Australia’s first peoples. We encourage all interested applicants to apply. If you’re already part of the Commonwealth Bank Group (including BankWest), you’ll need to apply through Sidekick to submit a valid application. We’re keen to support you with the next step in your career.**Apply Now to live your best life, by doing your best work with us! **If you’re already part of the Commonwealth Bank Group (including Bankwest, x15ventures), you’ll need to apply through to submit a valid application. We’re keen to support you with the next step in your career.We’re aware of some accessibility issues on this site, particularly for screen reader users. We want to make finding your dream job as easy as possible, so if you require additional support please contact HR Direct on 1800 989 696.Advertising End Date: 14/04/2025

Expected salary:

Location: Sydney, NSW

Job date: Wed, 26 Mar 2025 08:41:56 GMT

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