Commercial Analyst

1 day ago

Sydney, New South Wales, Australia Sharp & Carter Full time $120,000 - $140,000 per year

About the Role:
Work for a global retail leader as strategic commercial analyst, supporting the wider FP&A function as well as operations & logistics staekholders.This role will translate financial data into actionable insights for the GM's of two large BU's. 

Key Responsibilities:

  • Business partner with the GM of Operations and Logistics, providing them with 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

Skills and Experience:

  • 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

What's in it for you?

  • Work for a global retail leader
  • Internal progression opportunites, 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 $120-$140k Base + Super (experience dependent)

How to Apply:
To apply online, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Ben Parnell on

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