Senior Commercial Analyst @ Flip
eMAG
- Romania +3
- Senior Level
- Posted
Responsibilities
Business Performance Analysis
- Own regular Business performance reporting across sales and portfolio evolution - broken down by product, category, and country.
- Build and maintain a clear picture of business health across FLIP's four markets (RO, HU, BG, GR), identifying what's working and what isn't.
- Track key metrics end-to-end: GMV, units sold, AOV, CVR and portfolio availability.
Commercial Levers & Insight Generation
- Analyze how pricing, promotions, traffic, and supply availability influence sales and profitability - and quantify the impact.
- Build models and frameworks that help the business understand trade-offs (e.g. price vs. volume, category mix vs. margin).
- Surface early signals from the data before they become problems - and translate them into concrete, actionable recommendations.
Sales Forecasting
- Support and co-create together with the Commercial Manager FLIP's sales forecasting process end-to-end - from data inputs and model logic to bi-weekly review cycles and forecast lock.
- Challenge the organization to take forecasting seriously: hold teams accountable to their inputs, call out sandbagging or over-optimism, and push for a shared commitment to hitting targets.
- Co-create and continuously improve a robust forecasting algorithm built on demand decomposition (sessions, CVR, AOV), seasonality patterns, portfolio availability, and market dynamics.
- Work with Supply, Marketing, and Commercial leads to ensure forecasts are grounded in operational reality - not just top-down targets.
- Maintain forecast vs. actuals tracking, run post-mortems on misses, and feed learnings back into the model.
- Stakeholder Engagement & Storytelling
Responsabilities
- Prepare and deliver clear, well-structured analyses and presentations for audiences ranging from functional teams to C-suite.
- Apply structured thinking frameworks (Minto Pyramid, SCQA) to communicate findings with clarity and conviction.
- Act as a trusted analytical partner to growth, marketing, supply, and product leadership.
Experience and Background
- 5+ years of experience in commercial analysis, business intelligence, management consulting, or a similar role in a data-intensive environment.
- Strong analytical toolkit: advanced Excel/Google Sheets, comfortable with SQL or similar querying tools; experience with BI tools (Tableau, Looker, or equivalent) is a plus.
- Proven experience building or significantly improving a sales forecasting process - including model design, stakeholder buy-in, and accuracy tracking.
- Proven ability to work with large, messy datasets and extract meaningful, decision-relevant insights.
- Track record of presenting complex analysis to senior stakeholders — you know how to tell a story with data, not just show a table.
- Cross-functional experience: you've worked with multiple departments and know how to navigate competing priorities.
- E-commerce, marketplace, or retail background is a strong advantage; understanding of refurbished/recommerce even better.
- Comfortable operating in a fast-moving, ambiguous environment - you don't wait for perfect data to form a view.
- Fluency in English is required; Romanian is a strong plus.
What You can expect
- Rare opportunity to be a key commercial voice in one of SEE's most exciting tech companies.
- High autonomy and direct impact on decisions that shape the business.
- A culture that values analysis over gut feel, and moves fast when the data is clear.
- Competitive compensation, a collaborative team, and room to grow.
- Curious to find out more about the next step in your career?
- Apply now and if your experience is relevant for the role you wish, we will give you a call for more details!
- Also,
- here you can find our confidentiality policy if you want to consult it.
