22 Sep
|
Sharp & Carter
|
New South Wales
22 Sep
Sharp & Carter
New South Wales
Job Description
An exciting opportunity exists for a Senior Commercial Analyst to join a well-established, growing national organisation.
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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.
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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.
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Duties
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Partner with operational leaders to understand performance drivers and identify commercial opportunities
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Analyse revenue, costs and profitability across a national branch network
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Develop financial models and business cases to support operational and strategic decisions
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Own budgeting and forecasting processes, identifying key risks and opportunities
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Deliver insightful weekly and monthly reporting, dashboards and KPI analysis
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Evaluate commercial initiatives, track benefits and assess financial outcomes
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Analyse commission structures and provide recommendations to improve performance
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Review commercial agreements and assess financial implications and risks
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Drive improvements in reporting, automation and financial processes
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About the Role
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An exciting opportunity exists for a Senior Commercial Analyst to join a well-established, growing national organisation.
n
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.
n
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.
n
Duties
n
n
Partner with operational leaders to understand performance drivers and identify commercial opportunities
n
Analyse revenue, costs and profitability across a national branch network
n
Develop financial models and business cases to support operational and strategic decisions
n
Own budgeting and forecasting processes, identifying key risks and opportunities
n
Deliver insightful weekly and monthly reporting,
dashboards and KPI analysis
n
Evaluate commercial initiatives, track benefits and assess financial outcomes
n
Analyse commission structures and provide recommendations to improve performance
n
Review commercial agreements and assess financial implications and risks
n
Drive improvements in reporting, automation and financial processes
n
n
Skills and Experience
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6+ years' experience in commercial finance, FP&A; or a similar analytical role
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CA/CPA qualified or equivalent, preferred
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Strong financial modelling, analytical and problem‐solving capabilities
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Advanced Excel skills, including Power Query
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Experience with Power BI or similar reporting and analytical tools
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Proven ability to partner with operational and non-finance stakeholders
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Commercially curious, proactive and comfortable challenging the status quo
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Ability to translate complex data into clear, actionable recommendations
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About the Company
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Our client is a well‐established national organisation operating across an extensive branch network. With a solid market presence and continued investment in growth, technology and operational excellence, the business is focused on improving commercial performance and delivering exceptional customer outcomes.
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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.
📌 Commercial Analyst - Operations (New South Wales)
🏢 Sharp & Carter
📍 New South Wales