Senior Financial Analyst, Australia Operations Finance
2 months ago
We are seeking an experienced Senior Financial Analyst to join our team in Australia Operations Finance. As a key member of our Fulfillment Network team, you will play a critical role in driving financial decision-making, budgeting, and performance optimization across our growing fulfillment network.
Key Responsibilities:
- Analyze financial data and operational metrics to identify trends, risks, and opportunities within individual fulfillment centers (FCs) as well as across the broader fulfillment network.
- Develop and maintain detailed financial models and forecasts to support FC budgeting, headcount planning, and capital expenditure decisions.
- Collaborate with FC Controllers and Operations leaders to provide insightful financial reporting, variance analysis, and recommendations.
- Support network-level strategic planning by assessing financial implications of network design, capacity changes, and other operational initiatives.
- Participate in cross-functional teams to evaluate the financial impact of new processes, technologies, or business models for FC operations.
- Identify and implement process improvements to enhance financial reporting, visibility, and decision support capabilities.
About the Team
Our team operates in a fast-paced and dynamic environment, working closely with cross-functional teams to drive business growth and improvement. As a Senior Financial Analyst, you will have the opportunity to work independently on complex projects, while also collaborating closely with our Australian FC Finance, ACEs, Maintenance, IT, and Operations teams.
What We Offer
- A competitive remuneration package, including participation in the company stock plan as applicable.
- Benefits, such as subsidized private health insurance, superannuation, and paid parental leave options.
Requirements
- Experience in identifying, leading, and executing opportunities to improve, automate, standardize, or simplify finance or business tools and processes.
- Experience working with large-scale data mining and reporting tools (examples: SQL, MS Access, Essbase, Cognos) and other financial systems (examples: Oracle, SAP, Lawson, JD Edwards).
- Experience applying key financial performance indicators (KPIs) to analyses.
- Experience working with stakeholders.
Preferred Qualifications
- Bachelor's degree in Business Intelligence, finance, engineering, statistics, computer science, mathematics, finance, or equivalent quantitative field.
- Bachelor's degree in finance, accounting, or related field.
- Experience with advanced use of SQL for data mining and business intelligence.
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