Commercial & Finance Analyst
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Job Location:
Mornington - Australia
Monthly Salary:
Not Disclosed
Posted on:
Yesterday
Vacancies:
1 Vacancy
Job Summary
About Us:
Your Reformer is a fast-growing design-led Pilates brand redefining the modern fitness experience. With a strong focus on innovation community and premium studio environments we continue to expand our footprint across Australia. As we scale were building a high-performing team that blends creativity with commercial discipline ensuring we deliver both an exceptional customer experience and sustainable business growth.
About the Role:
This role supports the finance team and business units with accurate reporting structured forecasting support and practical commercial insights.
You will assist with month-end processes and key reporting deadlines support incentive and other commercial calculations maintain pricing tools and key commercial terms contribute to forecasting and budgeting processes and provide clear analysis and commentary to the business. The role suits someone who enjoys structured analytical work improving processes and partnering with operational teams.
Key Responsibilities
Reporting Analysis and Month-End Support
- Support the finance team during month-end close and other key reporting deadlines.
- Prepare and update regular reports for revenue margin and key KPIs using established templates.
- Perform variance analysis (actuals vs budget/forecast) identify and summarise key drivers and escalate issues where required.
- Respond to ad hoc data requests using Excel and finance systems.
Commercial Calculations and Controls
- Maintain trackers and supporting schedules for commissions rebates incentives or other commercial arrangements as required.
- Perform regular calculations using agreed rules and templates ensure outputs are audit-traceable reconcile where required and resolve straightforward queries.
- Maintain clear documentation of commercial rules and assist with testing changes to plans or structures.
Pricing and Commercial Support
- Maintain pricing sheets rate cards and documented summaries of approved pricing discounts and commercial terms.
- Update pricing models for new products locations or customer agreements as directed.
- Perform margin and pricing analysis by customer product or channel to support commercial decision-making.
Forecasting and Budgeting Support
- Assist in the annual budgeting and periodic re-forecasting processes by updating templates with latest actuals and assumptions.
- Load budgets and forecasts into reporting systems and validate data for accuracy and completeness.
- Maintain rolling forecast files and supporting schedules under direction of the finance team.
Business Partnering
- Provide first-line finance support to sales operations and other teams on routine queries.
- Explain results and reports in clear non-technical language escalating more complex matters as required.
- Attend key team meetings to understand upcoming activity that may impact revenue costs or commercial arrangements and communicate relevant insights to finance.
Data Systems and Process
- Maintain key finance and commercial data to ensure system accuracy and consistency.
- Maintain appropriate version control and documentation standards across finance files.
- Assist in improving spreadsheets templates and basic controls relating to reporting and commercial processes.
- Support implementation or enhancement of reporting tools led by the finance team.
About You
- Degree in Accounting Finance Commerce Economics or similar.
- Experience in a finance commercial business analyst or accounting role.
- Strong Excel capability (pivot tables lookups core formulas) and comfort working with structured data.
- Exposure to management reporting budgeting/forecasting or financial analysis in a commercial environment is advantageous.
- Strong communication skills with the ability to explain financial information clearly to non-finance stakeholders.
- High attention to detail particularly in calculation-driven and pricing-related work.
- Organised and proactive comfortable working to structured deadlines and managing both routine responsibilities and ad hoc analysis.
If youre excited by the idea of turning data into actionable insights supporting business growth and partnering with operational teams to make a real commercial impact wed love to hear from you. Please apply via the link with your resume and a cover letter outlining your experience and why this role excites you. Alternatively you can email your application directly to
Required Experience:
Manager
Key Skills
- Cognos
- Forecasting
- Hyperion
- Microsoft Access
- Pivot tables
- Accounting
- Analysis Skills
- Microsoft Excel
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Planning
