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Financial Analyst

2 months ago

Hawthorn East, Victoria, Australia Coles Full time
About the Role

We are seeking a Financial Analyst to join our Liquor Finance team, supporting the delivery of strategic priorities through budgeting, forecasting, and reporting. This role will also involve assessing new business initiatives and reviewing benefit delivery to drive continuous improvement.

Key Responsibilities:

  • Drive business insight and decision-making through robust financial data and analysis for Operations, covering store remuneration, general expenses, and loss.
  • Perform financial performance analysis and benchmarking of store KPIs to highlight profitability opportunities.
  • Support the generation and delivery of budgets and forecasts, ensuring accurate reporting to internal stakeholders.
  • Ensure business plans and forecasts accurately reflect Operations strategic plans.
  • Proactively generate insight to drive commercial decision-making, considering internal and external factors.
  • Provide ad-hoc support to Operations State teams and offer financial acumen coaching.

About You and Your Skills

We're looking for a strong financial analyst with a retail or FMCG background. This role would evolve into a Finance Business Partner role down the track, so someone comfortable liaising with all levels of stakeholders and delivering results through data-led storytelling will be ideal. You will also ideally have:

  • CA/CPA or similar business qualification, or near with commercial awareness and business focus.
  • Analyst experience in a retail/FMCG/complex environment.
  • Experience partnering with stores, operations, area managers, or supply chain desirable, but not essential.
  • Strong stakeholder management skills, including influencing skills.
  • Experience in dealing with large datasets, preferably exposed to budgeting and forecasting processes.
  • SAP and TM1 knowledge desirable.

What We Offer

We offer good work-life balance, flexible working arrangements, and excellent compensation benefits. We have an empowering and inclusive culture with open and effective management providing career stability. We're committed to creating a workplace that is safe and respectful for our team, and we encourage applications from people of all ages, cultures, abilities, sexual orientation, and gender identities. We're happy to adjust our recruitment process to support candidates with disability.