Commercial Analyst - Retail
- Sydney, NSW
- $120,000-140,000 per year
- Permanent
- Full-time
- 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
- 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
- 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)