Commercial Analyst

Are you a strategic thinker with a passion for data-driven decision-making?

As our
Commercial Analyst
, this analytically focused role offers the opportunity to make a tangible impact by identifying and executing high-value projects. The primary objective is to maximise revenue and investment returns whilst maintaining a strong focus on cost efficiency.

If you thrive in a results-oriented environment and enjoy turning insights into action, we want to hear from you

A day in the life:

• Commercial Acumen: Support commercial decision-making to drive profit growth and maximise returns on capital investments, whilst promoting a culture of continuous improvement through streamlined and relevant reporting aligned to business goals
• Develop commercial models to assess profitability across business strategies and deliver value-added analysis to support informed decision-making across stakeholders
• Clearly communicate commercial impacts of past and future business activities and build and maintain financial models and business case scenarios
• Financial Reporting & Analysis: Review and report financial and non-financial KPIs; monitor business cash flow
• Deliver monthly performance reporting and insightful analysis to support decision-making and financial accounting by analysing and reporting on key risk areas
• Track and evaluate key contract performance for call centre and finance partners and monitor and report on store network investment performance, highlighting key findings
• Analyse trading performance, including KPI tracking and provide reporting and insights on People, Culture, and remuneration
• Offer analysis and recommendations on cash position and holdings
• Ad Hoc Commercial Support: Identify and manage risks and required actions to unlock project value and extract and analyse data to generate actionable insights through modelling
• Continuously seek out and deliver value-add commercial initiatives and review key contract terms to identify and leverage commercial opportunities

Who you are:

• Energetic, customer-focused finance professional with strong commercial acumen
• Proven ability to interpret and present complex data to support strategic decision-making
• Skilled communicator, confidently engaging with stakeholders across all levels of the business
• Strong analytical and problem-solving skills, with a proactive mindset and high attention to detail
• Advanced time management and the ability to prioritise effectively in a fast-paced environment
• High level of ownership and accountability for outcomes
• Proficient in data visualisation tools such as Power BI, with experience using Power Query, Excel, or SQL to transform and present data
• Strong presentation and storytelling skills, able to simplify complex financial insights
• Experience working in high transactional volume environments is desirable
• Bachelor's degree in Business or a related field
• Minimum 3 years' experience in a similar analytical or reporting-focused role

What you'll enjoy:
Ongoing brain power-ups and skill sharpening, plus occasional escapes to bucket list destinations

Catapult your career across a network of brands and businesses in an evolving industry

Say no to full price Nab discounts on travel and more thanks to our sweet rewards program

Access to industry leading health and well - being programs and financial advisors

Set up shop in a swanky beachfront office in Broadbeach, with a golden ticket to public transport and parking perks

Enjoy social events to promote networking, celebration of wins, and sometimes just for fun

Take volunteer leave as part of giving back to the local community

Our Talent Acquisition Team kindly requests no unsolicited resumes or approaches from Recruitment Agencies. Flight Centre Travel Group is not responsible for any fees related to unsolicited resumes.