Senior Commercial Analyst
Michael Page
Chad stone, Melbourne VIC (Hybrid)
Analysis and Reporting (Accounting)
Full time
130k to 150k + super p.a.
High?growth Company seeking a Senior Commercial Analyst to drive planning, performance, and decision support across a multi?site network. You'll blend hands?on modelling with sharp commercial partnering to lift profitability and speed of execution while leading and mentoring two analysts
Client Details
Our client is a leading company with a multi?brand network across Australia and New Zealand. They operate end?to?end through trade, retail and specialist wholesale channels, with thousands of employees, 1,000+ locations, and revenues in the billions. You'll join a networks division known for depth of product, operational scale and disciplined growth while enjoying the pace and learning of a business still evolving its data, systems and processes.
Description
Own planning cycles: budgets, rolling forecasts, driver?based models and scenario analysis
Build/maintain financial models for pricing, margin, product, branch and regional profitability
Deliver month?end insights: PandL review, variance analysis, KPIs and action plans
Partner with sales, operations and supply chain to lift performance and cost efficiency
Develop investment cases and capex reviews; support Greenfield growth and MandA diligence
Create dashboards/BI to improve speed and quality of decisions; push automation and process uplift
Uphold governance (review): balance sheet recs, journals, indirect tax support (FBT/GST), audit preparation
Mentor and review analysts work; upskill non?finance leaders; drive change through clarity and influence
Profile
Background: Senior analyst/manager level FPandA or commercial finance in a large, complex organisation (few hundred million+ revenue). Public practice with relevant experience welcome; true industry/commercial exposure required.
Technical: Advanced Excel?based modelling (driver?based, scenarios, sensitivities), strong PandL/balance sheet fluency; dashboarding/BI literate (e.g., Power BI/Tableau)
ERP savvy (any major ERP; specific systems a plus)
CA Qualified; 5+ years' commercial/management accounting/FP and A
Style: Crisp communicator who converts complexity into clear actions; low?ego, high?ownership
Grit: Thrives in pressure, late pushes and tight closes; helps teammates hit the line every time
Work rights: Full, unrestricted Australian work rights (indefinitely)
Job Offer
Hybrid 3:2 work split
130,000-150,000 + super
Exposure to leadership (1-2 direct reports)
Diverse growth pathway across business
Upgraded Head Office with close coffee shops nearby
Parking on site
Real ownership: seat at the table with ops leaders; your work changes outcomes
Steep learning: scale, pace and complexity you won't get in an "easy" role
Career upside: visibility with senior leadership and pathways across the group
Modern toolkit: chance to shape models, BI and process automation that endure
NOTE: Never make payment to any employer, person, company, contractor or agency to get hired for a Job.
For a confidential discussion about this role contact Lyndal Ridder 61386166203