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Commercial Finance Analyst

2 weeks ago

North Sydney Council, Australia Sharp & Carter Full time $90,000 - $120,000 per year

We are currently partnering with a major ASX-listed retail group that serves millions of customers through its extensive store network and fast-growing online channels. Off the back of strong year-on-year growth, they are now seeking a part-time Commercial Analyst to support their operations team with data-driven insights. This is an excellent opportunity for an analytical and proactive professional who thrives on business partnering with operations and senior stakeholders to drive commercial performance.

Key Responsibilities:

  • Work closely with business leads to support delivery of the strategy and in-year plans and to improve process and business performance based on the direction set by the Head of Finance and B&M Leadership team.
  • Owner of monthly and quarterly close requirements, including financial results and variance analysis, generating actionable insights and performance reporting.
  • Involved in the quarterly forecasting process, supporting delivery of the annual operating plan process, including acting as the lead on the Headcount and Overhead tools.
  • Proactively drive an environment of continuous improvement with stakeholders to identify and drive process change. Define solutions to automate and improve reporting, amplify the use of automated GCP Reports.
  • Adhoc reporting.

Skills and Experience:

  • Minimum of 3-5 years' experience in commercial or financial analysis, ideally in a manufacturing, FMCG, or supply chain-driven business.
  • CA/CPA qualified, or close to qualifying.
  • Strong Excel, Power BI and ERP experience (SAP, JDE, Oracle) highly regarded
  • Excellent communication and business partnering skills - able to simplify the numbers and influence non-finance stakeholders

Why Join Our Client:

  • Direct exposure to commercial decision-making and executive leadership
  • Blend of financial reporting, commercial strategy, and sales and marketing analytics
  • A well-respected business with a supportive culture, flexibility, and clear career progression pathways
  • Convenient Western Sydney location - close to public transport & onsite parking provided

How to Apply:

To apply, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Samantha Tan