Senior Commercial Analyst, Supply Chain Strategy

Department of Health; Melbourne; On-site; AUD 110,000 - 150,000; Full time

Job summary

The Department of Health is seeking a Senior Commercial Analyst to support HSV's supply chain finance and operations. This role focuses on cost performance, pricing, budgeting and supply chain insights for senior stakeholders.

You will work closely with Finance, Procurement and Replenishment Operations to translate data into practical commercial recommendations, build and maintain models, and deliver executive-ready reports.

Qualifications

• 5–7 years in commercial analysis or related finance role.
• Exposure to logistics, distribution, warehousing or transport.
• Experience building executive-ready reports and business cases.
• Strong Excel and Power BI skills.

Responsibilities

• Develop cost-to-serve, costing, pricing and total cost of ownership models.
• Analyse warehouse and logistics cost drivers and performance.
• Develop transport and network models for delivery decisions.
• Manage pricing models and HSV's price list.
• Maintain working capital models with Replenishment Operations.
• Assess the commercial viability of new onboarding opportunities.
• Provide cost, pricing and inventory inputs to the S&OP cycle.
• Manage assigned budgets and perform planned vs actual variance analysis.
• Monitor cost and performance measures (cost per unit/line, warehouse costing, freight).
• Develop financial scenarios and business cases for investments.
• Own the monthly State of Logistics report with insights.
• Develop Power BI dashboards and Excel-based financial models.

Skills

Commercial analysis

Financial modelling

Pricing

Activity-based costing

Cost-to-serve

Excel

Power BI

Budgeting

Variance analysis

Tools

Power BI

Excel

Job description

The Department of Health is seeking a Senior Commercial Analyst to support HSV's supply chain finance and operations. This role focuses on cost performance, pricing, budgeting and supply chain insights for senior stakeholders.

You will work closely with Finance, Procurement and Replenishment Operations to translate data into practical commercial recommendations, build and maintain models, and deliver executive-ready reports.