
Commercial Analyst
2 weeks ago
Join to apply for the Commercial Analyst - Retail role at Sharp & Carter
About the Role: Work for a global retail leader as a strategic commercial analyst, supporting the wider FP&A function as well as operations & logistics stakeholders. This role will translate financial data into actionable insights for the GMs of two large business units.
Key Responsibilities:- Business partner with the GM of Operations and Logistics, providing timely reports and insights.
- Lead KPI reporting for large operational divisions.
- Make recommendations to support the business based on data, analysis and insights.
- Contribute to month end close reporting.
- Analyse and explain all cost elements with regards to margin for actual results, forecast or budgeted performance.
- Conduct scenario analysis to evaluate commercial risks and opportunities.
- Analyse market, competitor, and internal performance data to deliver commercial insights.
- Prepare and maintain dashboards and reports (including KPIs).
- Assist with the construction of the forecast, budget and 5 year plan from gross sales to gross margin.
- CA or CPA qualified or working towards.
- Proven experience in a physical product industry (e.g., Retail, FMCG, Supply chain or Logistics).
- Business partnering experience.
- Full PnL ownership in past roles desirable.
- Strong proficiency in advanced Excel modelling.
- Experience working with large datasets and data manipulation.
- Excellent analytical and problem-solving skills.
- Strong stakeholder management and communication skills.
- Ability to work independently and manage multiple priorities.
- Work for a global retail leader.
- Internal progression opportunities; report to an impressive Head of FP&A and work closely with a credentialed CFO.
- Macquarie Park office with hybrid working, proximity to metro station and parking.
- Circa $120k-$140k Base + Super (experience dependent).
To apply online, please click on the appropriate link below. For a confidential discussion, please contact Ben Parnell at Bparnell@sharpandcarter.com.au.
Seniority level- Mid-Senior level
- Full-time
- Accounting/Auditing
- Staffing and Recruiting
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