Commercial Analyst
Employment Info
JOB DETAILS
Requirements
- Strong financial analysis capability, including variance analysis, forecasting, and budgeting
- Commercial acumen with ability to translate data into actionable insights
- Experience partnering with senior stakeholders to influence decision-making
- Financial modelling and scenario analysis skills
- Advanced Excel and experience with ERP systems and/or BI tools (e.g., Power BI, Tableau)
- Ability to identify key business drivers and improve performance outcomes
- Experience delivering cross-functional projects, including progressing and completing parked initiatives
- Strong reporting skills to support strategic and operational decisions
- Ability to manage multiple priorities in a fast-paced environment
- Relevant tertiary qualifications in Finance, Accounting, Economics (CA/CPA preferred)
- Strong communicator – able to translate complex financial information into clear, practical insights for non-finance stakeholders
- Proactive and solutions-focused – takes initiative and follows through with outcome-driven recommendations
- High attention to detail – ensures accuracy while maintaining a strong understanding of the bigger picture
- Collaborative – builds strong relationships and works effectively across teams and functions
- Confident and resilient – comfortable engaging with senior stakeholders and constructively challenging where needed
- Commercially curious – seeks to understand business drivers and identify opportunities for improvement
- Adaptable and flexible – responds well to changing priorities and takes ownership of new or previously parked initiatives
- Accountable and results-driven – committed to delivering high-quality outcomes and continuous improvement
Responsibilities
- Develop a deep understanding of variances between forecasted and actual business performance, identifying key drivers and trends
- Provide clear financial analysis and actionable insights to stakeholders across finance, procurement, operations, and broader business leadership
- Proactively assess key business performance drivers and deliver insights that support informed decision-making
- Collaborate with the wider finance team to support short- to medium-term initiatives and strategic priorities
- Partner closely with the CFO, CEO, and executive leadership team to deliver high-quality analytical insights and guidance
- Prepare and deliver accurate reporting and analysis to support strategic and operational decision-making
- Build and maintain strong working relationships with managers and senior leaders across business units
- Undertake ad hoc analysis and lead project work as required, including identifying and progressing previously parked initiatives through to delivery and measurable outcomes
- Support stakeholders with commercial decision-making by improving financial understanding and visibility
- Contribute positively to team culture, fostering a collaborative and productive working environment
- Assist in quarterly forecasting, budgeting, and financial planning processes
Are you interested in this position?
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