Commercial Analyst

Are you wanting to work for an organisation that values their people, invests in communities and has a commitment to our environment? Do you share a passion for maintaining a continual focus on Making a Difference with Real Care to customers and employees? If this sounds like you, then we have your next opportunity. -- Ready to make a real impact? At O'Brien, we're seeking a commercially savvy Commercial Analyst to partner with senior leaders, deliver sharp insights, and influence key business decisions. This is a high-visibility role where your analysis will directly shape performance and strategy across the organisation. About the Role In this role, you will partner with senior leaders across the business to deliver data-driven insights, financial modelling, and strategic analysis that supports decision-making and drives business performance. You'll play a key role in forecasting, budgeting, cost management, and continuous improvement initiatives across the group. This is a fantastic opportunity for a commercially minded analyst who thrives in a fast-paced, stakeholder-focused environment. Key Responsibilities Partner with Executive Leadership and SG&A stakeholders to provide strategic financial insights and cost management. Deliver periodic rolling forecasts, and annual budgeting processes Lead month-end analysis, including variance analysis, commentary, and performance insights Prepare and present monthly management reports and executive packs Drive cost optimisation and profitability improvement initiatives Collaborate with global finance teams (including UK stakeholders) Provide ad-hoc financial modelling, scenario analysis, and business case support Why Join O'Brien? At O'Brien, we're committed to building a high-performance, people-first culture where you can grow your career and make a real impact. You'll benefit from: Hybrid working arrangements and flexible environment Strong learning & development pathways and career progression Competitive reward & recognition programs Community and volunteering leave initiatives Discounts on O'Brien products and partner offers The opportunity to work with a nationally recognised, purpose-driven brand About You You are a commercially astute and analytically strong professional with a passion for driving business outcomes through insight. You will bring: 5+ years' experience as a Commercial Analyst, FP&A Analyst, or Finance Business Partner Proven experience partnering with senior leadership and executive stakeholders Strong commercial acumen and financial modelling capability Demonstrated success in cost management and performance improvement Advanced Excel skills (modelling, forecasting, analysis) Experience with Power BI, Tableau, TM1 or similar analytics tools A degree in Commerce, Finance, Accounting, or Business CA/CPA (or equivalent) qualification preferred Excellent communication, stakeholder management, and storytelling skills Ability to manage multiple priorities in a fast-paced environment Apply Now If you're looking to take the next step in your commercial finance career with a leading Australian brand, we'd love to hear from you. Apply now and be part of a team that's driving impact across the business. -- If you meet the above criteria and you're seeking a rewarding career with a nationally recognised household brand, then we would love to hear from you. Apply Now! At O'Brien®, we put our customer at the heart of everything that we do, serving more than 360,000 Customers each year, 24 hours a day, 7 days a week, 365 days a year. O'Brien is also part of Belron®, worldwide leader in vehicle glass repair, replacement and recalibration services, operating in 40 countries across 6 continents Privacy: To review and consider your application, O'Brien® collects personal information. To understand what is collected and why, carefully review the Applicant Privacy Notice presented during your online application and/or review our Privacy Policy and Terms of Use. Agencies: O'Brien® does not accept unsolicited resumes or outreach from recruiting agencies. Absent a signed agreement and approval from O'Brien® to submit candidates to a specific requisition, we will not approve payment to any third party. Didn't find the right job? Upload your CV/resume for ongoing consideration! Founded in February 1924 by Frank G. O'Brien on Allen Street, Waterloo, O'Brien® began as a silvering business with a strong commitment to customer satisfaction and employee well-being. Over the years, we've grown to become Australia's leading vehicle glass repair and replacement company. Today, O'Brien® operates nationwide, offering a wide range of automotive care products and services to both retail and wholesale customers. Each year, we serve over 360,000 motorists, 24 hours a day, 7 days a week, 365 days a year. Our expertise extends beyond vehicles - since 1924, O'Brien® has also been a trusted provider of quality glass products and services for Australian homes and businesses. Our tailored glazing solutions are designed to meet the unique needs of every customer. In 2018 O'Brien® and Laser & Electrical Plumbing untied their expertise, giving rise to O'Brien Plumbing and Electrical enabling O'Brien® to offer a complete range of a complete range of products and services across Australia. O'Brien® is also part of Belron®, a global leader in vehicle glass repair, replacement, and recalibration, operating in over 40 countries across 6 continents. At O'Brien®, we put our customer at the heart of everything that we do, maintaining a continual focus on Making a Difference with Real Care to our customers and employees.