Commercial Finance Analyst
6 days ago
**Company Description**
At Guzman y Gomez Mexican Kitchen, our mission has always been to reinvent fast-food. We’re Australia’s only fast-food restaurant to be 100% clean, meaning there are no added preservatives, artificial flavours, added colours or unacceptable additives in our food. We’re incredibly proud of our amazing people, and the unique way we celebrate Mexican culture in everything we do.
The Commercial Finance Analyst will be at the centre of driving business growth, optimising costs and unlocking new opportunities across the GYG network. This role will collaborate closely with operations, people experience and supply chain, to deliver timely and actionable financial analysis that drives optimal outcomes.
**What you can expect in the role**:
Corporate Restaurant
- Prepare and distribute P&L reports for corporate restaurants, tracking key metrics and financial performance
- Conduct in-depth analysis of key cost drivers, particularly cost of goods and labour
- Provide weekly KPI insights and collaborate with state operations teams to ensure data-driven decision making
- Create and maintain financial models in excel and VBA to support business growth
Supply Chain
- Analyse the impact of commodity price fluctuations, product quality changes, and cost avoidance measures
- Maintain up to date menu item listings, including pricing, yield, and portion control
- Provide ad hoc analysis and recommendations as requested by the leadership team
People and Labour
- Partner with data and insights team to enhance labour dashboards and financial models, including the GYG labour model
- Prepare and distribute daily labour reports for corporate and franchise restaurants
- Analyse workforce data to provide insights that drive favourable commercial outcome sand support people initiatives
- Ensure compliance with People data regulations, providing insightful reporting on turnover, promotion rates, career pathways and engagement levels
**You'll enjoy this role if you have**:
- 2-5 years experience in a fast paced environment
- CPA, CA or CIMA qualified or at nearly completion is preferred
- Ability to analyse and interpret data, extracting meaningful insights that influence decision making and business performance
- Advanced excel skills
- Excellent interpersonal and communication skills
- Highly analytical with strong commercial acumen
**Benefits**
We’re incredibly proud of our amazing people and always have each other’s backs. Whether you’re working in restaurant, at our Hola Central head office or as one of our partners, we are so passionate about living our values every single day.
These are just some of the benefits that come with working at GYG:
- Flexible work environment - 1 day WFH p/week
- Phone allowance - up to $100 p/month
- 5 weeks annual leave as part of 'Love Ya Leave' policy
- Career growth - Australia and internationally
- Opportunity to become a franchisee
- Long term incentive scheme
- Annual bonus scheme
- Paid parental leave
- GYG gift voucher
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