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Senior Sales Analyst - Financial Planning & Analysis

SeniorFull-timeOfficeSydney NSW, AustraliaPosted 3 hours agoVerified 4 days ago
Pending fitX of Y criteria met

About the job

The Senior Sales Analyst - Financial Planning & Analysis position at The Living Company is a fantastic opportunity to drive sales performance through financial planning, forecasting, and commercial analysis. This role is crucial in providing high-quality insights and reporting that guide decision-making across the business. Collaboration with sales and finance leaders is key, and the team values a proactive and detail-oriented approach to work.

Meet the team

About the company

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You'll be responsible for

🤝

Acting as a business partner

Collaborating with sales and finance leaders to deliver weekly forecasting and modelling that supports business planning and sales objectives.
🔍

Analysing sales drivers

Translating data into clear, actionable insights for decision-making by analysing sales drivers and performance metrics.
📝

Preparing reports

Creating regular sales, marketing, and FP&A reports for senior leaders and executive stakeholders.

Key criteria

📊

Financial analysis experience

3+ years in FP&A or similar commercial analyst role.

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📈

Excel proficiency

Strong skills in building and maintaining financial models.

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📉

Power BI experience

Hands-on experience with Power BI for reporting and dashboards.

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A meaningful career starts with a match

Think you're a good fit?See what the hiring team are looking for

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5 criteria for this job
Financial analysis experience
3+ years in FP&A or similar commercial analyst role.

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Excel proficiency
Strong skills in building and maintaining financial models.

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Power BI experience
Hands-on experience with Power BI for reporting and dashboards.

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Analytical mindset
Proven ability to translate data into actionable insights.

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Communication skills
Ability to clearly convey financial insights to senior stakeholders.

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