Commercial Analyst- Technology

3 weeks ago

Sydney, New South Wales, Australia Tbwa ChiatDay Inc Full time

Since 2011, THE ICONIC has redefined the future of retail in Australia and New Zealand. As the #1 fashion e-commerce destination in the region, our e-commerce platforms (Retail, Marketplace and Services) provide an inspiring and seamless end-to-end customer experience. We DREAM BIG through collaboration and innovation, and are supported to bring incredible ideas to life. We believe in making a positive difference by bringing on the future of shopping to our customers through the power of fashion, sports, home and beauty.

We are looking for a talented Commercial Analyst to join our FP&A Team. Reporting to the Commercial Manager (FP&A), you will support our Chief Technology Officer. Your responsibilities will include managing the monthly forecasting and annual budgeting processes, engaging in long-term strategic and financial planning, and providing ongoing insights and analysis on our Technology operations.

About the role:

  • Build and manage financial models for P&L and business case assessments.
  • Partner with the Revenue Team to ensure alignment and focus on cost management within Technology.
  • Develop, analyse, and report on quarterly and annual financial forecasts, including revenue projections, Opex and Capex management.
  • Interpret data, analyze business trends, and provide insightful analysis to drive decision-making.
  • Identify and drive improvements in business processes, including automation of reports and models.
  • Maintain attention to detail in high-pressure situations.
  • Build strong stakeholder relationships and influence business decision-making.
  • Understand the retail value chain and its impact on P&L and value drivers.

What Success Looks like…

  • 2-3 years of experience as a commercial analyst or similar in the retail industry.
  • CA or CPA qualified or working towards it.
  • Outstanding interpersonal skills with the ability to earn trust and respect from stakeholders.
  • Excellent communication skills, with strong writing and presentation abilities.
  • Effective time management skills, capable of handling multiple tasks simultaneously.
  • Advanced Microsoft Excel skills.

Life at THE ICONIC

From our ways of working to our growth mindset and sustainable approach, we each add unique value and have an incredible amount of fun doing it People are our greatest asset and our ICONITE experience is designed to empower you to do your best work.

Here's what to expect when you join THE ICONIC:

  • Flexible working. We offer a hybrid and flexible working model so you can do your best work in a way that works for you.
  • The learning collective. Get your knowledge fix with our learning days & hackathons.
  • Parents at THE ICONIC. Access to our parental leave program and an extra day off for your kids' first day of school every year.
  • Birthday leave. Enjoy a paid day off for your birthday and an ICONIC voucher to treat yourself.
  • Curate your style. No matter what your style is, we have got you covered with our amazing staff discount and our famous sample sales.
  • Wellbeing. Access to our discounted gym memberships and wellbeing programs.
  • People first. Access to our Employee Assistance Program for you and your family.
  • Volunteer days. Work as a Charity Partner with Thread Together for society and environmental change.
  • Refer a friend. Enjoy a referral reward for successfully placing a referral.

We are committed to providing reasonable arrangements to all individuals participating in our application and interview process, and while performing job functions. If you require any accommodations or adjustments prior to the submission of your application or throughout your interview process, please contact our Talent Acquisition team directly: talent.acquisition@theiconic.com.au

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