Commercial Finance Analyst

About AV: Australian Vintage (AV) is an ASX-listed company and the proud owner of the multi-award-winning McGuigan, Tempus Two, Nepenthe, and Barossa Valley Wine Company brands. Leveraging our world-class assets and innovative expertise, we are dedicated to delivering exceptional results.As a certified B Corporation, Australian Vintage is committed to making a positive impact on both people and the planet through continuous improvement and by using business as a force for good. We have set an ambitious Net Zero 2040 emissions target, are powered by renewable energy, and ensure all our owned and operated vineyards and wineries are certified under Sustainable Wine guidelines.We support our people to make an impact where they live through paid volunteer days and are proud to be recognised as an accredited Mental Health First Aid workplace by Mental Health First Aid Australia as of January 2023.About the role: We are seeking a Commercial Finance Analyst to join our UK Commercial Development team. This role plays a critical part in supporting the commercial and financial performance of the UK business with a particular focus on Ireland, Europe, Wholesale and On Premise channels. The role is based in our London Bridge office.Reporting to the Head of Commercial Development, this role goes beyond reporting, focusing on partnering with the Sales and Operations teams to develop models and provide insights that support trading decisions. You will take ownership of performance reporting and analysis, but your impact will come through building commercial models, delivering scenario planning, and integrating insights into forecasting and decision-making processes.What you’ll do: In this role you will deliver insights and analysis that directly shape commercial outcomes. Your responsibilities will include:Partnering with Sales and Operations to deliver insights and analysis on customer and product profitability, trading terms, promotions, and range decisionsDeveloping robust commercial models, including scenario planning, to evaluate agreements and guide decision-makingSupporting the month-end commercial performance cycle through the preparation and sharing of monthly results and performance reporting packs with clear analysis, commentary and recommendationsIntegrating commercial insights into forecasting and the Sales & Operations Planning (S&OP) processTracking and validating customer rebates and funding claims, ensuring accuracy and alignment with contractsSupporting the budgeting and planning cycle through commercial analysis, reporting and performance trackingProvide ad-hoc commercial and financial analysis to support business initiatives and decision-makingContribute to improving commercial reporting, insight, and governance across the Ireland, Europe, Wholesale and On Premise channelsWhat you’ll bring: We are looking for a commercially minded analyst who enjoys digging into data to tell the story and guide smarter decisions. To succeed, you will bring:Bachelor’s degree in Finance, Business, Economics, or a related fieldPart-Qualified or Fully Qualified Accountant (CIMA/ACCA) with 2–4 years’ experience in commercial finance, FP&A, or financial analysis (FMCG/retail preferred)Strong modelling and advanced Excel skillsAnalytical mindset with the ability to translate data into clear insights and recommendationsStrong communication and interpersonal skills, comfortable partnering with stakeholders across the businessCollaborative, proactive approach with the ability to work across time zones and marketsWhat we offer: We're proud to offer a strong benefits package that we know can make a big difference to work life and life outside of work.Primary carer parental leave offering 26 weeks paid leaveLoyalty leaveWork from Anywhere benefit, offering flexibility to work remotelyBirthday leaveVolunteer daysFurther education and study supportFlexible workingMental health and wellbeing training and supportAnnual product allowanceOptions to purchase additional annual leaveSabbaticals and career breaksContinuation of superannuation while on paid and unpaid parental leaveIf you are excited by the opportunity to make an impact in a purpose-led, values-driven business, we encourage you to apply with your up to date CV.