Senior Analyst, Commercial Insights & Forecasting (Hybrid)

Coca-Cola Europacific Partners; Melbourne; Hybrid; AUD 90,000 - 120,000; Full time

Benefits offered by this job

Monthly product allowance

Staff discounts on CCEP products

Hybrid work model

Learning and development opportunities

Employee Share Purchase Plan

Parental leave

Job summary

Coca-Cola Europacific Partners in Melbourne seeks a Senior Analyst – Coles to transform financial data into actionable insights that drive growth and commercial performance. Based at our Moorabbin office, you’ll work with the Senior Finance Business Partner and Coles Sales to strengthen reporting, forecasting and promotional performance.

You will partner with Sales and Finance to identify opportunities, improve accuracy and deliver strong commercial outcomes, including budgeting, month-end

Qualifications

• At least two years’ experience in a finance or commercial role.
• Tertiary qualification in Finance, Commerce or Accounting; CA/CPA qualifications or studies are highly regarded.
• Strong analytical and problem-solving skills; ability to interpret data and derive insights.
• Confident communicating financial concepts and building commercial awareness with non-finance stakeholders.
• Ability to deliver accurate, high-quality reporting.
• Organised, detail-oriented and collaborative across Finance, Sales and shared service teams.

Responsibilities

• Analyse financial and commercial performance, delivering accurate reporting, insights and recommendations to support decision-making.
• Consolidate data from multiple sources to prepare management reporting, performance commentary and financial analysis.
• Partner with the Senior Finance Business Partner and Sales team to identify revenue opportunities, promotional performance improvements and cost savings.
• Support budgeting and forecasting, using promotional calendars, demand plans and risks and opportunities tracking to improve accuracy.
• Prepare in-month trading updates and month-end commentary, communicating financial performance to Sales and Finance stakeholders.
• Support SOX compliance by maintaining accurate blended rate calculations and ensuring customer investment terms align with approved strategies.
• Build strong relationships with Sales stakeholders, helping strengthen commercial understanding and financial accountability.
• Collaborate with the Philippines ISS team to support timely reporting, forecasting and analysis, while identifying opportunities to improve processes and reporting quality.

Skills

Finance analysis

Data interpretation

Reporting

Stakeholder comms

Education

Bachelor's in Finance/Accounting

Tools

Excel

Power BI

SQL

Job description

Coca-Cola Europacific Partners in Melbourne seeks a Senior Analyst – Coles to transform financial data into actionable insights that drive growth and commercial performance. Based at our Moorabbin office, you’ll work with the Senior Finance Business Partner and Coles Sales to strengthen reporting, forecasting and promotional performance.

You will partner with Sales and Finance to identify opportunities, improve accuracy and deliver strong commercial outcomes, including budgeting, month-end