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Commercial Analyst

2 months ago


Sydney, New South Wales, Australia Perigon Group Full time

Job Summary:

We are seeking a highly skilled Commercial Analyst to join our team at Perigon Group. As a Commercial Analyst, you will play a key role in providing commercial, financial, and analytical support to our operational stakeholders.

Key Responsibilities:

  • Act as a business partner to operational stakeholders, providing commercial, financial, and analytical support to drive business decisions and performance.
  • Develop and maintain financial models to provide meaningful insights into business performance issues.
  • Prepare and distribute weekly and monthly reports, with associated commentary, for use by the business.
  • Hold regular meetings with Category Managers and the Commercial Director to review sales, margin results, and other key performance indicators.
  • Contribute to business planning for new stores, budgeting, forecasting, and other ad-hoc analysis as required.

Requirements:

  • Recent, extensive experience in a similar role, preferably in a multi-site environment.
  • Proven analytical skills, combined with a background in business partnering.
  • Advanced Excel/modeling skills, with experience using a Business Intelligence tool such as TM1 highly regarded.

About Us:

Perigon Group is a successful company that values innovation and excellence. We offer a dynamic and supportive work environment, with opportunities for growth and development.