Commercial Finance Analyst

Full-time Finance

Career Opportunities with NEP Group Inc.

A great place to work.

Current job opportunities are posted here as they become available.

• Partner with commercial and sales teams to build, challenge and refine budgets, forecasts and business cases.
• Prepare monthly management reporting, including variance analysis of revenue, gross margin and operating costs against budget and forecast.
• Develop and maintain financial models to support pricing, customer profitability and investment decisions.
• Analyse sales performance by event, customer and region, and clearly communicate the drivers behind the numbers.
• Support the annual budgeting and quarterly reforecasting cycles, consolidating inputs from across the business.
• Track and report on key commercial KPIs, identifying risks, opportunities and corrective actions.
• Evaluate capital expenditure and new business proposals, providing ROI, payback and sensitiv...