Senior Analyst - Demand Planning & Reporting

Location: Wollongong, Melbourne CBD, Sydney Mascot or Port Kembla, Australia

Company

Australian-born global manufacturer operating across 18 countries and producing steel products and brands for the built environment.

What you will do

• Support technology demand intake by checking requests and preparing inputs for prioritisation.
• Analyse demand, capacity, costs, benefits and supplier consumption across run, change and project investment.
• Build financial models, investment scenarios and total cost of ownership analyses across OPEX, CAPEX and recoveries.
• Maintain benefits baselines, track outcomes and identify gaps for review.
• Coordinate accruals, rolling forecasts, management reporting and reconciliation of cost and supplier data.
• Prepare decision-ready data packs and improve planning and reporting through Excel, Power BI, planning platforms and automation.

Requirements

• Degree in Finance, Accounting, Commerce, Economics, Business, Engineering or a related discipline.
• Experience with planning, forecasting, management reporting, cost analysis, demand intake or portfolio reporting in a complex enterprise environment.
• Strong financial acumen and experience modelling costs, scenarios and run-rate outcomes across OPEX, CAPEX and recoveries.
• Experience supporting investment cases, benefits tracking, business case inputs or project financial reporting.
• Ability to translate complex financial and portfolio information into clear insight for technical and non-finance stakeholders.

Culture & Benefits

• Opportunities to contribute to products and solutions shaping the built environment.
• Continuous learning and development support.
• Inclusive workplace that welcomes people from all backgrounds.
• Workplace flexibility and a culture focused on belonging and mutual support.
• Recognition of success and support for individual growth.