Financial Analyst

2 weeks ago

Melbourne, Victoria, Australia The People Plugin Full time
About the Role

The Financial Analyst will play a key role in supporting financial planning, analysis, and decision-making within a fast-paced, high-growth eCommerce retail environment. This role is responsible for delivering accurate and timely financial reporting, conducting performance analysis, and developing financial models to support budgeting, forecasting, and strategic initiatives. Partnering with teams across Marketing, Merchandising, and Operations, you'll provide data-driven insights on sales performance, digital marketing ROI, customer acquisition costs, and inventory efficiency. You'll also maintain and enhance internal reporting tools, automate processes, and contribute to initiatives that strengthen commercial decision-making.

Key Responsibilities
  • Deliver accurate financial analysis and reporting, ensuring compliance and audit readiness
  • Support budgeting, forecasting, and planning cycles, identifying trends and variances
  • Build and maintain financial models to assess business performance and opportunities
  • Analyse monthly results, prepare variance analysis, and present reports and dashboards
  • Collaborate with cross-functional teams to align financial insights with business goals
  • Automate and streamline reporting processes for efficiency and accuracy
  • Assist with external audits and implement corrective actions as needed
  • Ensure timely and accurate submission of BAS, PAYG, GST, FBT, and Payroll Tax
About You

You're a detail-oriented and analytical finance professional who thrives in a dynamic, fast-paced environment. You have a commercial mindset, a love for problem-solving, and the ability to turn complex data into meaningful stories that influence decision-making.

You'll bring
  • Excellent attention to detail and a high level of accuracy
  • Strong communication and stakeholder engagement skills
  • Advanced skills in Excel, SQL, and data visualisation (Power BI experience highly regarded)
  • Solid experience in commercial or financial analysis, ideally within retail or eCommerce
  • Proven ability to work under pressure, meet deadlines, and manage shifting priorities
  • Short Term Incentive Program
  • Inclusive parental leave package
  • On-site gym at CSB HQ
  • Exciting team events and initiatives
  • Be part of a brand with purpose, empowering women globally
How to Apply

Applying is simple. Submit your resume along with a cover letter. We're eager to hear from you and look forward to learning how you can contribute to CSB's continued growth.

For more information, contact Xanthe at xanthe@thepeopleplugin.com.

Seniority level
  • Mid-Senior level
Employment type
  • Full-time
Job function
  • Analyst, Finance, and Strategy/Planning
Industries
  • Financial Services and Accounting

Melbourne, Victoria, Australia


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