Strategic Financial Operations Specialist, Australia
3 weeks ago
About the Role
We are seeking a highly skilled Senior Financial Analyst to join our dynamic team in Australia. This role offers a unique opportunity to partner closely with FC Leaders and Regional/Network leaders, shaping the future of our growing fulfillment network.
As a Senior Financial Analyst, you will be the crucial link between data and strategy, uncovering hidden insights that will propel our Australian operations to new heights. Your analytical prowess will be put to the test as you delve into a diverse array of data sources, effortlessly manipulating and transforming them into visually compelling reports that inform key stakeholders across Finance, Business, and Operations.
Key Responsibilities
- Delve deep into financial data and operational metrics, meticulously analyzing trends, risks, and opportunities across individual Fulfillment Centers (FCs) and our broader fulfillment network.
- Develop and maintain sophisticated financial models and forecasts to empower strategic decision-making. From FC budgeting to headcount planning and capital expenditure, your financial expertise will be instrumental in driving data-driven decisions.
- Partner closely with FC Controllers and Operations leaders, providing them with insightful financial reports, variance analysis, and strategic recommendations that inform their decision-making.
- Lend your financial acumen to network-level strategic planning, assessing the financial implications of network design, capacity changes, and other operational initiatives. Your insights will be pivotal as we chart the course for the future of our fulfillment network.
- Participate in dynamic, cross-functional teams, evaluating the financial impact of new processes, technologies, or business models for our FC operations. Your ability to bridge the gap between finance and operations will be key to driving innovative solutions.
About the Team
Our team operates out of Sydney and Melbourne Corporate Office, and we travel to the sites we support when required.
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, amongst others.
Qualifications
- 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 BI, finance, engineering, statistics, computer science, mathematics, finance or equivalent quantitative field.
- Experience with advanced use of SQL for data mining and business intelligence.
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