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