Financial Analyst

4 weeks ago


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

We are seeking a Financial Analyst to join our Liquor Finance team. 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 be responsible for driving improved business insight and decision making through delivery of robust financial data and analysis for Operations, covering store Remuneration, General expenses & Loss. This will involve performing financial performance analysis and benchmarking of store KPIs to highlight profitability opportunities.

Additionally, you will support the generation and delivery of budgets & forecasts, running and delivering accurate reporting to internal stakeholders. You will also ensure business plans & forecasts accurately reflect the Operations strategic plans.

As a Financial Analyst, you will proactively generate insight to drive commercial decision making, considering internal and external factors. You will also provide ad hoc support to the Operations State teams and provide financial acumen coaching.

About You and Your Skills

We're looking for a strong financial analyst, ideally 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 the ideal candidate for this role.

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

We're committed to creating a workplace that is safe and respectful for our team. 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. For further information and additional contact details, visit the 'Our Recruitment Process' section of our careers site or email us.


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