Commercial Analyst opportunity with a leading retailer, delivering insights, forecasting and analysis to drive business performance.
Our client is a highly successful leader within the retail sector, recognised for its continued growth and commitment to innovation.
Description
- Analyse financial and operational data to identify trends, risks, and opportunities across sales, profitability, and business performance.
- Deliver actionable insights and commercial recommendations to support strategic and operational decision-making.
- Prepare monthly reporting, forecasts, budgets, management reports, and financial models.
- Partner with cross-functional stakeholders across finance, operations, and the broader business network.
- Monitor and report on key business performance metrics, including sales, profit, and KPI performance.
- Support pricing, margin, profitability, and customer rebate analysis initiatives.
- Assist with budgeting, forecasting, annual planning, and long-term commercial initiatives.
- Prepare and evaluate business cases in consultation with key stakeholders.
- Identify opportunities to improve financial performance, operational efficiency, and commercial outcomes.
- Ensure compliance with financial controls, policies, reporting requirements, and balance sheet reconciliations.
- Contribute to ad hoc projects, commercial analysis, capex tracking, and key strategic initiatives.
Profile
A successful Commercial Analyst should have:
- CA or CPA qualified with a relevant accounting, finance, or commerce degree.
- Proven experience within commercial finance, financial analysis, management reporting, or business partnering roles.
- Strong analytical skills with the ability to translate financial and operational data into meaningful commercial insights and recommendations.
- Experience in Big-4 or Mid-Tier highly desirable.
- Experience working within a wholesale, branch network, retail, distribution, or multi-site environment will be highly regarded.
- Advanced Excel and financial modelling skills, with Power BI experience highly advantageous.
- Excellent stakeholder management and communication skills, with the ability to build relationships across all levels of an organisation.
- Ability to work independently while thriving in a collaborative team environment.
- Demonstrated ability to look beyond the numbers, identify trends, and provide commercially focused recommendations to drive performance.
Job Offer
- Competitive salary package of $100,000-$110,000 plus superannuation.
- Flexible hybrid working arrangement with three days working from home.
- Opportunity to report to and learn from an exceptional commercial finance leader.
- Join an organisation with a strong growth trajectory.
- Exposure to senior stakeholders and meaningful commercial decision-making.
- Genuine opportunities for career progression and professional development.
- Broad exposure to commercial reporting, business partnering, forecasting, budgeting, and strategic finance initiatives.