Senior Commercial Analyst

Senior Commercial Analyst

Since launching in 2011, THE ICONIC has redefined the future of retail in Australia and New Zealand. As the leading fashion, sports and lifestyle e-commerce destination in the region, our e-commerce platforms (Retail, Marketplace and Services) provide a seamless and inspiring end-to-end customer experience. 

Our Finance & Commercial Team consists of Financial Reporting Planning & Analysis (FP&A), Risk and Procurement. As trusted Business Partners, we support all Teams across THE ICONIC to execute the business strategy, drive growth and shareholder value, minimise risk, and enable THE ICONIC to continue to deliver a seamless and inspiring experience to our customers. 

What you’ll do..

We are looking for a commercially minded FP&A Senior Commercial Analyst to drive budgeting, forecasting and management reporting, deliver insightful analysis to stakeholders, and lead process improvements and automation across finance and procurement.

You will own consolidation of month-end and forecasting cycles and partner closely with FP&A, finance, treasury and business teams to improve decision-making and cash conversion.

Your Day-to-Day Responsibilities..

• Forecasting & Month-end: Drive consolidation and delivery of forecasting and month-end cycles to ensure timely, accurate financial close and reporting.
• Management Reporting: Create monthly and quarterly management reports, including variance analysis and actionable insights for senior stakeholders.
• Budgeting & Long-term Planning: Consolidate and report budgeting, forecasting and long-term financial plans across P&L, cash flow and balance sheet.
• Financial Operations Support: Support P&L, cash flow and balance sheet activities, including receivables, payables and inventory oversight.
• Commercial Partnership: Partner with business owners and the wider FP&A team to align business initiatives with financial objectives, and to ensure forecasting inputs are accurate and timely.
• Procurement & Cost Optimisation: Collaborate with procurement and business partners to understand purchasing needs, ensure robust procurement processes and identify cost-saving opportunities and best practices.
• Insights & Decision Support: Provide ongoing analysis and high-quality insights to support effective decision-making at business and executive levels.
• Stakeholder Management: Liaise with cross-functional teams to manage reporting requests and ensure timely responses.

Skills & Experience required..

• Experience: 3-5+ years in FP&A, financial analysis or commercial finance roles (or equivalent). Proven experience in budgeting, forecasting and month-end processes.
• Qualifications: Degree in Finance, Accounting, Economics, or related discipline. Professional qualification (e.g., CA/ CPA) desirable.
• Technical Skills: Advanced Microsoft Excel and working in Gsuite tools
• Analytical skills: Highly analytical with structured, logical thinking and strong attention to detail.
• Commercial acumen: Ability to translate financial data into commercial insights and recommendations.
• Communication & interpersonal skills: Strong stakeholder management, ability to present complex information clearly to non-finance audiences.

Life at THE ICONIC..

Here’s what to expect when you join THE ICONIC:

• Flexible working. We offer a hybrid and flexible working model so you can do your best work in a way that works for you
• The learning  collective. Get your knowledge fix with our learning days & hackathons
• Parents at THE ICONIC. Access to our parental leave program and an extra day off for your kids' first day of school every year 
• Birthday leave. Enjoy a paid day off for your birthday and an ICONIC voucher to treat yourself
• Curate your style. No matter what your style is, we have got you covered with our Amazing staff discount and our famous sample sales
• Wellbeing. Access to our discounted gym memberships and wellbeing programs
• People first. Access to our Employee Assistance Program for you and your family
• Volunteer days. Work as a Charity Partner with Thread Together for society and environmental change
• Refer a friend. Enjoy a referral reward for successfully placing a referral

 Additional Information..

We are committed to providing reasonable arrangements to all individuals participating in our application and interview process, and while performing job functions. If you require any accommodations or adjustments prior to the submission of your application or throughout your interview process, please contact our Talent Acquisition team directly: [email protected]