Financial Analyst

5 days ago

Hawthorn East, Australia New Aim Pty Ltd Full time

**Who We Are**:
New Aim is Australia's largest and fastest-growing private ecommerce company. Since 2005, we've evolved from marketplace seller to ecommerce enabler, ranking among the 'Top 500 Private Companies' in Australia.

We’re reimagining the possibilities of ecommerce, introducing new technologies to democratise business ownership, and inspiring entirely new categories of business. It’s all possible because of our proprietary technology that improves procurement, supply chain management, multichannel integration, and price decisioning.

We partner with Australia’s most-loved household brands and online marketplaces including Bunnings, Myer, Woolworths, Catch, and MyDeal. Our channel coverage represents more than 60% of Australia’s total retail sales. Through our B2B retail marketplace, Dropshipzone, we’re creating an ecosystem that enables thousands of SMEs to start and scale with ecommerce.

**Financial Analyst**

Reporting to the Senior FP&A, the Financial Analyst will play a key role in supporting the development, implementation, and delivery of financial planning, budgeting, reporting, and monitoring processes. You will be responsible for maintaining financial systems and providing accurate, timely financial information. Additionally, the Financial Analyst will assist in the preparation of financial reports for the Executive Leadership Team.

**Key Responsibilities**:
**1. Budgeting & Forecasting**:

- Support annual budget and reforecast processes, ensuring alignment with business unit goals.
- Assist in developing budgeting and forecasting presentations tailored for executive and business unit leaders.

**2. Reporting & Analysis**:

- Prepare monthly management reports for the Executive Leadership Team, delivering key insights relevant to both financial and operational stakeholders.
- Perform accurate financial analysis, including variance analysis and performance tracking of actuals versus budget.
- Analyse financial and operational results, identifying key drivers of performance and presenting findings in a clear and actionable way to business unit leaders.
- Conduct competitor analysis and market benchmarking to inform strategic decisions for business partners.

**3. Business Partnering**:

- Serve as a strategic business partner to senior management and business unit leaders by understanding their objectives, providing financial insights, and helping to shape strategy.
- Work closely with department heads to interpret financial data and ensure alignment with business plans.
- Facilitate financial decision-making by providing scenario analysis, risk assessments, and profitability reviews for key business initiatives.
- Conduct monthly financial reviews with business units, offering insights and recommendations to help drive business performance.
- Proactively identify areas of improvement in financial processes within business units and collaborate with stakeholders to implement solutions.
- Provide financial advice and influence operational decision-making by translating complex data into actionable recommendations for non-financial stakeholders.
- Work with business units to support cost optimization and performance improvement initiatives, ensuring alignment with broader company strategy.

**4. Systems & Processes**:

- Take efforts to improve financial reporting systems and processes, ensuring they are fit for purpose and efficient.
- Support business units in utilizing budget management tools, ensuring accurate and up-to-date financial information.

**5. Strategic Projects & Decision-Making**:

- Provide financial analysis and modelling for strategic FP&A projects, partnering with various business units to transform complex data into valuable insights that drive strategic initiatives.
- Collaborate with business units to identify risks and opportunities, providing data-driven support for strategic decision-making.

**6. Ad Hoc Support**:

- Provide support for ad hoc financial analysis, budgeting, business improvement initiatives, and business development activities, partnering with business leaders to ensure financial alignment.
- Act as a finance consultant to business units, providing advice on ad hoc projects, from operational efficiency improvements to financial feasibility studies.

**What You'll Bring**:

- Degree qualified in business, commerce, accounting or similar as well as CA/CPA qualified
- 3+ years proven experience in a similar role in Financial Planning & Analysis
- An advanced user of Microsoft Excel, SQL, NetSuite, NSPB, SmartView, Power BI and PowerPoint presentation
- Strong analytical skills, with a track record of building commercial models
- High attention to detail and be accountable
- Strong project management skills and deadline driven
- Ability to think analytically and commercially, and possess strong problem-solving ability
- Excellent communication, stakeholder management and interpersonal skills, with the ability to communicate financial concept

  • Financial Analyst

    3 weeks ago

    Hawthorn East, Victoria, Australia Coles Full time

    We're seeking a Financial Analyst to join our Liquor Finance team at Coles Group. This role will support the delivery of the liquor strategic priorities through budgeting, forecasting, and reporting, as well as support assessment of new business initiatives and review of benefit delivery to support continuous improvement.You will drive improved business...

  • Financial Analyst, Liquor Operations Specialist

    1 month ago

    Hawthorn East, Victoria, Australia Coles Full time

    We're seeking a Financial Analyst to join our Liquor Finance team at Coles Group. This role will support the delivery of the liquor strategic priorities through budgeting, forecasting, and reporting, as well as support assessment of new business initiatives and review of benefit delivery to support continuous improvement.About the RoleThis Financial Analyst...

  • Financial Analyst, Liquor Operations Specialist

    3 weeks ago

    Hawthorn East, Victoria, Australia Coles Full time

    We're seeking a Financial Analyst to join our Liquor Finance team at Coles Group. This role will support the delivery of the liquor strategic priorities through budgeting, forecasting, and reporting, as well as support assessment of new business initiatives and review of benefit delivery to support continuous improvement.You will drive improved business...

  • Financial Analyst, Liquor Operation

    2 months ago

    Hawthorn East, Australia Coles Group Full time

    We’ve been trusted to serve Aussie communities since 1914 and grown to become a top 30-listed on the ASX with 120,000 team members and a portfolio of iconic brands. At Coles Group, you’ll not only get to make a difference to millions of Aussie lives—you’ll also get to see your impact. **About the team**: Finance makes it easier for us to win...

  • Financial Analyst, Liquor Operations

    2 months ago

    Hawthorn East, Australia Coles Full time

    JOB DESCRIPTIONWe’ve been trusted to serve Aussie communities since 1914 and grown to become a top 30-listed on the ASX with 120,000 team members and a portfolio of iconic brands. At Coles Group, you’ll not only get to make a difference to millions of Aussie lives—you’ll also get to see your impact.About the team Finance makes it...

  • Financial Performance and Analysis Analyst

    5 months ago

    Hawthorn East, Australia Benetas Full time

    **Financial Performance & Analysis (FP&A) Analyst**: - **Benetas Support Office, Hawthorn East**: - **Permanent Full-time** **What you do matters** - Are you looking for a job that truly makes a difference in the lives of others? Join Benetas and be a part of our mission to help older Victorians live their best lives. - We’re looking for an analytical,...

  • Commercial Analyst

    5 months ago

    Hawthorn, Australia Hassett People Solutions Full time

    $100k to $110k + Super - Burley office with flexible working arrangements (3 days from home) - Growth business with great career progression. **ABOUT THE COMPANY** Our client is a privately owned, market leading provider of community services in their sector. Due to continued growth, an opportunity has arisen for a well communicated Commercial Analyst to...

  • Business Insights Analyst

    2 weeks ago

    Hawthorn East, Victoria, Australia Coles Full time

    About the RoleThis Commercial Analyst opportunity is at the heart of the Commercial Business Units, partnering with Category Managers and Business Category Managers.As a specialist in commodity analysis, you will play a key role in shaping our understanding of commodity market trends and opportunities.You will analyse various cost inputs driven by commodity...

  • Commercial Analyst Position

    2 weeks ago

    Hawthorn East, Victoria, Australia Coles Full time

    About the RoleThis role is at the heart of the Commercial Business Units, partnering with Category Managers and Business Category Managers. As a Commercial Analyst specialising in commodity analysis, you will play a key role in shaping our understanding of commodity market trends and opportunities.You will analyse various cost inputs driven by commodity...

  • Finance & Data Analyst

    5 months ago

    Hawthorn, Australia Hassett People Solutions Full time

    $100k to $110k + Super - Burley office with flexible working arrangements (3 days from home) - Growth business with great career progression. **ABOUT THE COMPANY** Our client is a privately owned, market leading provider of community services in their sector. Due to continued growth, an opportunity has arisen for a well communicated Commercial Analyst to...

  • Finance Analyst, Liquo

    2 days ago

    Hawthorn East, Australia Coles Group Full time

    We’ve been trusted to serve Aussie communities since 1914 and grown to become a top 30-listed on the ASX with over 115,000 team members and a portfolio of iconic brands. At Coles Group, you’ll not only get to make a difference to millions of Aussie lives—you’ll also get to see your impact. **About the team**: Our Finance team are a vital partner in...

  • Senior Financial Analyst

    3 weeks ago

    Hawthorn, South Australia SFST PTY LTD Full time

    **Financial Reporting Specialist**SFST PTY LTD is seeking a highly skilled Financial Reporting Specialist to play a key role in the preparation and presentation of financial reports.Key Responsibilities:Prepare and review financial reports, including balance sheets, income statements, and cash flow statements.Ensure accuracy and compliance with statutory...

  • Financial Analyst

    1 week ago

    Hawthorn, South Australia SFST PTY LTD Full time

    h1 {color: #00698f;} .sect {margin-top: 20px;}Accountant Job DescriptionSFST PTY LTD seeks a talented Accountant to contribute to our team's success.Key Responsibilities:Prepare accurate financial reports for management review.Ensure timely compliance with statutory requirements and tax obligations.Assist in budget preparation, monitoring, and...

  • Energy Analyst

    5 months ago

    Hawthorn East, Australia Coles Group Full time

    **A new role = A new way to win together**: You belong at Coles Group where we look ahead, have a plan, and are up for the challenge. We learn and grow by taking career-defining opportunities and this one may just be your next. **About the team**: Procurement supplies solutions. Coles Group is a top 30-listed ASX company with diverse needs from thousands of...

  • Procurement Data Analyst

    5 months ago

    Hawthorn East, Australia Bunnings Full time

    At Bunnings, you’ll make a positive difference to our business and beyond. Bunnings is the leading retailer of home improvement and lifestyle products in Australia and New Zealand and a major supplier to project builders, commercial tradespeople and the housing industry. Operating from a network of stores, trade centres, frame and truss sites, and online,...

  • Analyst Financial Crime Compliance

    5 months ago

    East Perth, Australia The Perth Mint Full time

    **ABOUT US** Welcome to The Perth Mint, where golden career opportunities await. The Perth Mint is an iconic Western Australian organisation operating on a truly global scale. Situated in East Perth for 124 years, The Perth Mint is a premier tourist destination, an award-winning exporter, and a key supplier of precious metals to markets throughout the...

  • Transport and Logistics Analyst

    5 months ago

    Hawthorn East, Australia Bunnings Full time

    At Bunnings, you’ll make a positive difference to our business and beyond. Bunnings is the leading retailer of home improvement and lifestyle products in Australia and New Zealand and a major supplier to project builders, commercial tradespeople and the housing industry. Operating from a network of stores, trade centres, frame and truss sites, and online,...

  • Finance Analyst

    5 months ago

    Hawthorn East, Australia Bunnings Full time

    At Bunnings, you’ll make a positive difference to our business and beyond. Bunnings is the leading retailer of home improvement and lifestyle products in Australia and New Zealand and a major supplier to project builders, commercial tradespeople and the housing industry. Operating from a network of stores, trade centres, frame and truss sites, and online,...

  • Strategy Delivery Analys

    5 months ago

    Hawthorn East, Australia Coles Group Full time

    We’ve been trusted to serve Aussie communities since 1914 and grown to become a top 30-listed on the ASX with 120,000 team members and a portfolio of iconic brands. At Coles Group, you’ll not only get to make a difference to millions of Aussie lives—you’ll also get to see your impact. **About the team**: Finance makes it easier for us to win...

  • Commercial Analyst

    2 weeks ago

    Hawthorn East, Australia Coles Full time

    JOB DESCRIPTIONWe’ve been trusted to serve Aussie communities since 1914 and grown to become a top 30-listed on the ASX with over 115,000 team members and a portfolio of iconic brands. At Coles Group, you’ll not only get to make a difference to millions of Aussie lives—you’ll also get to see your impact.About the teamCommercial is a...