Senior Commercial Analyst

Lion Pty Ltd; Auckland; Hybride; NZD 60 000 - 100 000; Plein temps

Résumé du poste

Lion Pty Ltd in Auckland is seeking a Finance Analyst on a 6 to 9 month fixed-term basis to turn data into practical business insights. You will partner with Marketing to understand performance, identify risks and opportunities, and influence commercial decisions.

The role is based in Auckland with hybrid working in line with policy, reporting to the Head of Finance - Sales & Marketing as part of our wider Finance team.

Qualifications

• Minimum two years' experience in a commercial, financial or analytical role.
• Strong data manipulation and analytical modelling skills.

Responsabilités

• Partner with Marketing to deliver analysis and commercial insights.
• Own Marketing spend reporting, analyse variances and forecast spend.
• Ensure costs are accrued and balance sheet reconciliations maintained.
• Support forecasting, planning and monthly brand reviews.
• Support Innovation P&L and relationships with external brand owners.
• Use data modelling to deliver ad hoc analysis and explain insights.
• Help embed forecasting and reporting platforms with data quality.

Connaissances

Data manipulation

Analytical modelling

Commercial analysis

Stakeholder management

Formation

Tertiary qualification in a relevant discipline

CA or CPA qualification preferred

Description du poste

Turn financial analysis into practical insight that helps LION make better commercial decisions. In this 6 to 9 month fixed-term role, you'll partner with teams across Marketing to help them understand performance and identify risks and opportunities.

Based in Auckland, with hybrid working in line with LION's policy, you'll report to the Head of Finance - Sales & Marketing as part of our wider Finance team.

What you will do:

• Partner with the wider Marketing team, providing analysis and commercial insights that support decision making.
• Own Marketing brand spend reporting, analyse variances and forecast spend accurately.
• Ensure costs are accrued correctly and balance sheet reconciliations are maintained along with adhering to financial controls
• Support forecasting, planning and reporting, including Category and brand monthly reviews.
• Support the Innovation commercial P&L end to end and help maintain external brand owner relationships.
• Use data manipulation and modelling to deliver ad hoc analysis, identify risks and opportunities, and explain complex information simply.
• Help embed new forecasting and reporting platforms while supporting strong data quality.

What you'll bring

• A tertiary qualification in a relevant discipline. A professional qualification such as CA or CPA is preferred.
• At least two years' experience in a commercial, financial or analytical role.
• Strong data manipulation, analytical modelling and commercial analysis skills.
• The ability to turn data into useful insights and influence decisions.
• Confident stakeholder management, a collaborative approach and an interest in improving processes.

Why LION?

You'll work with teams across Marketing, giving you a broad view of commercial performance and how insight supports decisions at LION. We don't just offer a job; we offer growth and development ‘on tap’ where you can unleash your potential and be part of something extraordinary!