Hybrid Commercial Analyst – Retail FP&A

Anaconda; Australia; Hybrid; AUD 90,000 - 120,000; Full time

Benefits offered by this job

Hybrid working model

Profit-share eligibility

Team discounts

Gym discounts

EAP support

Job summary

Spotlight Retail Group in South Melbourne is seeking a Commercial Analyst to join our high-growth retail team. You’ll sit at the intersection of data, strategy and operations, partnering with merchandising, retail operations, supply chain and marketing to drive profitability and improve reporting.

The role requires 2+ years in a Commercial Analyst/FP&A or Financial Analyst, a tertiary degree in Finance/Accounting/Commerce, and advanced Excel with Power BI experience.

Qualifications

• 2+ years in a similar Commercial Analyst/FP&A/Financial Analyst role
• Advanced Excel financial modelling
• Experience with ERP/POS systems (SAP/BI preferred)
• Ability to translate data into actionable insights for non-finance stakeholders

Responsibilities

• Extract, cleanse, and consolidate data across SAP/BI, Power BI, and POS systems to deliver weekly/monthly trading reports and management packs.
• Build, maintain, and refine financial models covering store/category plans, CODB, capex, and budgeting/forecasting cycles.
• Conduct promotional, category, and supplier profitability analysis and model business cases for store rollouts and tenders.

Skills

Commercial analyst

FP&A

Financial analyst

Advanced Excel

Power BI

Education

Bachelors degree in Finance/Accounting/Commerce

CA/CPA qualified or in progress

Tools

SAP

BI

Power BI

Job description

Spotlight Retail Group in South Melbourne is seeking a Commercial Analyst to join our high-growth retail team. You’ll sit at the intersection of data, strategy and operations, partnering with merchandising, retail operations, supply chain and marketing to drive profitability and improve reporting.

The role requires 2+ years in a Commercial Analyst/FP&A or Financial Analyst, a tertiary degree in Finance/Accounting/Commerce, and advanced Excel with Power BI experience.