Finance Analyst

1 week ago

Surry Hills, Australia Endeavour Group Full time

Company Description

**Let’s create a more sociable future together**

At Endeavour, we’re totally into what we do. With a portfolio that includes Dan Murphy’s, BWS, ALH Hotels, Pinnacle Drinks and more, we love to bring people together. Together we share our passion for our products and industry; it’s what inspires us to dream big, and continue to create new experiences for our customers and teams across Australia. If you thrive on positive energy, we want to meet you
- Work with a supportive team
- Love what you do and leave your mark
- A pivotal role within the finance function

**Job Description**:
**Finance Analyst - Commercial**

To provide commercial support and advice to the Endeavour Group Merchandise Team, using data to drive performance reporting, planning and insightful analysis that improves and supports decision-making.

Here is a taster of what you can expect in this role:

- Own and manage the weekly & monthly performance reporting insights, clear communication of key drivers.
- Partner with the Head of Wine and Wine category team to support, develop and maintain robust processes to measure and track financial performance across the Wine category initiatives.
- Support the forecast and budget processes for sales and profit.
- Proactively work with key stakeholders to optimise ways of working across Merchandise
- Responsible for building ad hoc analysis based on the needs of the category teams
- Proactively communicate commercial impacts on past and future activities amongst stakeholders.
- Analyse Initiatives to improve visibility and accountability of the categories financials and performance
- Support strategic and project analysis to drive improved returns on capital investments and business initiatives
- Identify opportunities to liaise with relevant teams on cross functional activities
- Support broader commercial finance team when necessary and ensure Merchandise strategies are widely known across the broader finance

**Qualifications**:
Now let’s talk about you:

- A minimum of 5 years of relevant experience
- CA / CPA Qualification preferred but not essential
- Strong data analysis and modelling skills to analyse and summarise high volumes of data from a variety of sources
- Strong presentation and communication skills; able to make the complex simple
- Able to ensure the approach and output is simple, structured, accurate and robust
- Strong experience using financial systems in a commercial environment e.g. Excel (pivot tables, vlookups, macros), SAP
- Experience with Google Cloud Platform and / or Tableau a plus
- Strong commercial acumen and understanding of retail fundamental
- Ability to translate customer data and insights into meaningful and relevant action

Additional Information

**The benefits are good too**

The benefits are good too
- We offer flexible working in every sense.
- An exclusive discount card for BWS, Dan Murphy’s, Woolworths, BIG W and other Endeavour Group. brands, including our ALH pubs.
- Monthly meeting-free days.
- Your health and wellbeing is your most important asset, and as one of our valued team members, it’s our first priority.
- You will have a range of free services to help you live well and support your physical, mental and financial wellbeing.
- Endeavour Group is full of opportunities - use our dedicated learning and development options to grow an idea, yourself, and your career. This is just the start, so dream big.
- At Endeavour, we value being a workplace where everyone’s welcome - if you meet a number of the requirements (and not all), we encourage you to apply._

**We are together creators**
- With a portfolio that includes Dan Murphy’s, BWS, ALH Hotels, Pinnacle Drinks and more, Endeavour Group is big on sociability. Together we create the moments that bring millions of people together. And together we have more fun, create more opportunities, and score a lot more goals. We’re serious about creating a safe, inclusive and fun place to rock up to where equal opportunity is key, and flexibility is part of how we roll._
- We’re all about creating a more sociable future - for our customers and each other. If this job excites you - and you’re close-enough on the requirements, reach out, we’d love to hear from you._
- Our Talent Team and Hiring Leaders kindly request no unsolicited resumes or approaches from Recruitment Agencies. Endeavour Group is not responsible for any fees related to unsolicited resumes._
- #WeAreTogetherCreators #ComeAsYouAre #DreamBig #FeelTheEnergy #LeaveYourMark #Endeav_ourGroup

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