An exciting opportunity exists for a Senior Commercial Analyst to join a well-established, growing national organisation.
Reporting into senior finance leadership, you will play a key role in driving commercial performance across a complex, operationally focused business. Partnering closely with Operations and other key stakeholders, you will translate financial and operational data into meaningful insights that improve profitability and support better decision‐making.
This is a hands‐on commercial finance role offering a solid mix of business partnering, financial modelling, forecasting and process improvement. You will also have the opportunity to enhance reporting capabilities through Power BI, Excel and other analytical tools.
Duties
Partner with operational leaders to understand performance drivers and identify commercial opportunities
Analyse revenue, costs and profitability across a national branch network
Develop financial models and business cases to support operational and strategic decisions
Own budgeting and forecasting processes, identifying key risks and opportunities
Deliver insightful weekly and monthly reporting, dashboards and KPI analysis
Evaluate commercial initiatives, track benefits and assess financial outcomes
Analyse commission structures and provide recommendations to improve performance
Review commercial agreements and assess financial implications and risks
Drive improvements in reporting, automation and financial processes
About the Role
An exciting opportunity exists for a Senior Commercial Analyst to join a well-established, growing national organisation.
Reporting into senior finance leadership, you will play a key role in driving commercial performance across a complex, operationally focused business. Partnering closely with Operations and other key stakeholders, you will translate financial and operational data into meaningful insights that improve profitability and support better decision‐making.




This is a hands‐on commercial finance role offering a strong mix of business partnering, financial modelling, forecasting and process improvement. You will also have the opportunity to enhance reporting capabilities through Power BI, Excel and other analytical tools.
Duties
Partner with operational leaders to understand performance drivers and identify commercial opportunities
Analyse revenue, costs and profitability across a national branch network
Develop financial models and business cases to support operational and strategic decisions
Own budgeting and forecasting processes, identifying key risks and opportunities
Deliver insightful weekly and monthly reporting, dashboards and KPI analysis
Evaluate commercial initiatives, track benefits and assess financial outcomes
Analyse commission structures and provide recommendations to improve performance
Review commercial agreements and assess financial implications and risks
Drive improvements in reporting, automation and financial processes
Skills and Experience
6+ years' experience in commercial finance, FP&A; or a similar analytical role
CA/CPA qualified or equivalent, preferred
Strong financial modelling, analytical and problem‐solving capabilities
Advanced Excel skills, including Power Query
Experience with Power BI or similar reporting and analytical tools
Proven ability to partner with operational and non-finance stakeholders
Commercially curious, proactive and comfortable challenging the status quo
Ability to translate complex data into clear, actionable recommendations
About the Company
Our client is a well‐established national organisation operating across an extensive branch network. With a strong market presence and continued investment in growth, technology and operational excellence, the business is focused on improving commercial performance and delivering exceptional customer outcomes.
The finance team plays an important role in supporting this ambition, providing meaningful insights, challenging existing processes and partnering with leaders to drive better business decisions.
#J-*****-Ljbffr

📌 Commercial Analyst - Operations (New South Wales)
🏢 Sharp & Carter
📍 New South Wales