Finance Business Partner

4 days ago


Dandenong, Australia Baby Bunting Full time

Growing ASX retailer with genuine career progression opportunities
- Flexible working arrangements / work from home 2 days a week
- Work closely with C-Suite executive team

**About the role**:
Reporting into the Group Financial Planning & Analysis Manager, this position plays a key role in the Finance team by assisting in the delivery of financial plans and analytical insights & reporting to the Executive Leadership Team (as well as external reporting to our shareholders and investment community).

**Key deliverables**:
**Planning & Budgeting (~30%)**
- Support the preparation of all annual budget & forecast deliverables - including Board and executive presentations, all profit centre and consolidated P&L, group cash flow and balance sheet modelling
- In connection with rolling forecasting process - updating all budget estimates for revised conditions

**Financial Reporting & Insights (~30%)**
- Ownership of key financial & non-financial metrics and working with Data & Analytics team to govern quality of data across the business
- Working with the Financial Accounting team to help manage period close activities
- Deliver regular trading insights delivered to the Executive team and wider business highlighting key business drivers and trends (versus last year and budget/forecast) across sales, margin & costs, as well industry & competition
- Co-ordination and compilation of financial reporting & insights for monthly board reports

**Investor Relations (~20%)**
- Support the preparation of ASX & Investor Relations reporting and investor roadshow presentations, including verification, data tables and Q&A
- Maintain broker consensus and outlook models

**Network Planning & Capital Feasibilities (~10%)**
- Preparation of feasibility papers for Board approval for new stores, as well as other capex and subsequent PIRs

**Business Partnering (~10%)**
- Act as a Finance Business Partner to Merchandise, Retail Operations, Marketing, IT/Digital & Supply Chain teams and assist with financial modelling/analysis when required
- Provide finance input into a significant transformational project (ERP/POS implementation)

**What you'll bring to the role**:

- Minimum 5 years experience with CA/CPA qualification
- Either Big 4 / leading mid-tier and/or similar commercial / FP&A experience ideally gained in an ASX listed environment
- Retail background preferred, but not essential
- Advanced Excel skills
- Ability to clearly articulate complex financial information to non-financial stakeholders
- Experience with data visualisation tools
- Critical thinking and ability to solve problems autonomously
- Strong verbal, written and visual communication skills

**About us**:
Baby Bunting (ASX:BBN) is a purpose-led organisation which is experiencing an exciting period of growth, just over half-way through its store rollout (currently 70 stores with a plan for 110+ in Australia and 10+ New Zealand) and significant investment in transformation.

Our culture nurtures a place where you can grow and thrive, be your authentic self and where inclusiveness and diversity really matters. We are a progressive industry leader and have a great sense of pride about what we do. We genuinely recognise and celebrate success and have a lot of fun along the way.

You will also be rewarded with benefits like these:

- We're accelerating our growth across Australia and New Zealand, which will create exciting personal development and career progression opportunities.
- We're making the most of flexible working, driving strong collaboration and supporting our teams virtually and flexibly - work 2 days from home.
- Team discounts
- We have a new Support Centre and National Distribution Centre based in Dandenong South, featuring modern technology and facilities including a team member hub, onsite parking, Basketball court, BBQ area and outdoor Table Tennis.
- Paid parental leave
- Novated lease options available
- You’ll be joining a dynamic, friendly team where you’ll be challenged and supported to achieve personal and business goals.
- A work environment that is highly collaborative, inclusive, and progressive.

**Ready to take the next step?**

**Looking for something else?**

Join our Talent Community to stay up to date with our upcoming job opportunities

**Please note;**
- Due to the intimate and personal nature of our work, successful applicants will need to undergo a National Police Criminal History check.



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