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Commercial Finance Business Analyst

Deloitte · Auckland

New
🇬🇧 English
Budgeting Forecasting Revenue recognition

Job description

About the role

Deloitte is seeking a Commercial Finance Business Analyst to join its national Finance team in Auckland. You will work closely with the Technology & Transformation business unit, providing financial insight and stewardship for client projects.

Key responsibilities

  • Support preparation and reporting of management accounts.
  • Maintain commercial models for client projects and perform billing reconciliations.
  • Provide budgeting, forecasting, modelling and financial reporting for project‑based activities.
  • Track project milestones, manage expenditure, monitor financial risks and ensure policy compliance.
  • Apply revenue recognition principles accurately.
  • Establish and report on project KPIs to drive performance improvements.
  • Identify and implement process improvements in project accounting.
  • Support engagement teams with reconciliations, billing milestones and executive updates.
  • Assist with monthly account reviews, yearly planning and quarterly forecasting updates.
  • Maintain client and engagement information, manage invoices and resolve billing discrepancies.

Required profile

  • Strong analytical mindset with attention to detail.
  • Ability to work collaboratively with senior stakeholders.
  • Experience in project finance or commercial finance environments.

Required skills

  • Financial modelling
  • Budgeting and forecasting
  • Revenue recognition

What we offer

  • Opportunity to influence commercial decisions across a leading professional services firm.
  • Collaboration with senior leaders and exposure to diverse client projects.
  • Supportive culture focused on accuracy, insight and continuous improvement.

Questions fréquentes

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Deloitte

Auckland