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Finance Analyst - Operations

Finance Analyst - Operations

Maitland SelwynAustralia
1 day ago
Job description

Work Flexibility : Hybrid

Partner with the Business; Accelerate Your Career!

Are you ready to take your finance career to the next level in a dynamic, fast-paced environment?

We're looking for a commercially minded Finance Analys t to join our high-performing Finance team. In this role, you'll report to the Senior Commercial Manager - Operations and play a key part in supporting our Operations division to achieve its financial and strategic goals.

This is more than just a numbers role. As a trusted business partner, you'll work closely with divisional leaders across Operations, Customer Experience, and Real Estate - as well as local Finance teams - to provide real-time insight, drive performance, and shape the decisions that matter.

What You'll Be Doing :

  • Business Partnering : Build strong relationships with the Operations Leadership Team - to support cost control, strategic planning, and business performance.
  • Financial Planning & Analysis : Lead key elements of budgeting, forecasting, and financial planning for multiple operational franchises.
  • P&L Control & Insight : Take ownership of P&L management, using data-driven analysis to identify trends and improvement opportunities.
  • Decision Support : Deliver insightful, ad hoc analysis that informs operational decision-making and contributes to business growth.
  • Performance Reporting : Provide regular reporting and performance updates to senior stakeholders, ensuring alignment across teams.
  • Cross-Functional Collaboration : Foster a collaborative approach between Finance, Sales, and Operations to drive efficiencies and cost-saving initiatives.

What We're Looking For :

  • Strong analytical mindset with a passion for turning data into meaningful insights.
  • Proven experience in financial planning, budgeting, and business partnering.
  • Excellent communication skills and the ability to influence senior stakeholders.
  • Proactive approach with the confidence to challenge and drive improvements.
  • Ideally part-qualified or qualified in a finance / accounting discipline (e.g. CIMA, ACCA, ACA).

    • What we're looking for :

  • A minimum of 1-2 years of experience in a finance-related role post-degree, ideally in FMCG or a fast-moving commercial environment
  • Progress toward, or completion of, your CA or CPA
  • Strong Excel skills and a desire to innovate through tools like Power BI
  • Proven business partnering mindset with a focus on adding value beyond the numbers
  • Familiarity with JDE, BI, or similar financial / reporting systems
  • A proactive, collaborative approach and the ambition to grow

    • Join one of Australia's Best Places to Work , a market-leading, rapidly growing organisation where finance is at the heart of commercial strategy. This permanent role offers hands-on business partnering experience with real influence, and the chance to grow your career in a high-performing and supportive environment.

    Travel Percentage : None

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    Finance Analyst • Australia