Finance Analyst

About Us Let’s create a more sociable future together At Endeavour, we’re totally into what we do. With a portfolio that includes Dan Murphy’s, BWS, ALH Hotels, Pinnacle Drinks and more, we love to bring people together. Together we share our passion for our products and industry; it’s what inspires us to dream big, and continue to create new experiences for our customers and teams across Australia. If you thrive on positive energy, we want to meet you About the Role Be uniquely you, come as you are Bring your passion and feel the energy As the Finance Business Analyst (Merchandise Reporting & Insights) , you'll effectively partner with Commercial Heads of Brand (BWS and Dan Murphy’s) supporting Endeavour and Retail Brand strategies with revenue of +$10Bn. With a strong commercial growth and transformational mindset you, you will ensure constant alignment between multiple stakeholders, while proactively providing commercial support, guidance on key strategic initiatives & opportunities and actionable insights. Sound good? Read on. Here is a taster of what you can expect in this role: Performance Reporting, Interpretation & Planning Proactively deliver insightful analysis to support discussions on key business activities Responsible for production and distribution of weekly and monthly performance reporting Play key role in the annual budget and forecast process Proactively implement new and optimise existing reporting tailored on current business strategic priorities Ownership of monthly supplier funding process, working directly with category teams to ensure accurate tracking & reporting of this key income line Maintain robust and reliable merchandise trading P&L for Endeavour Retail businesses Supporting business case development for merchandise initiatives as well as tracking spend & benefits against targets Clear and effective communication across multiple groups of stakeholders Ensure robust frameworks are in place for all Commercial reporting, ensuring messaging is actionable and insightful Decision Support Partner with the Heads of Brand to operationalise revenue and earnings growth through commercial decision making Proactively challenge assumptions, and influence decision making which ultimately focus on holistic outcomes for Endeavour Retail Supporting business case development for merchandise initiatives as well as tracking spend & benefits against targets Team and Culture Work closely with finance peers across all brands and the group finance teams to achieve best practice and ensure consistent reporting and processes Establishing and developing relations with senior management, external partners, finance and commercial stakeholders What do we need from you Minimum of 5+ years relevant experience with CA/CPA Qualification preferred but not essential Strong presentation and storyboarding skills with ability to communicate complex financial information to a broad audience Advanced time management skills Advanced analytical and problem solving skills Ability to prioritise workload to support business requirements Ability to navigate through a complex organisational structure and work effectively cross functionally Desire for ongoing continuous improvement and process efficiency Advanced experience using financial systems in a commercial environment e.g. Excel, Powerpoint, Google Cloud Platform (GCP) SQL experience would be advantageous Retail or FMCG experience desirable The benefits are good too We offer flexible working in every sense An exclusive discount card for BWS, Dan Murphy’s, Woolworths, BIG W and other Endeavour Group brands, including our ALH pubs Monthly meeting-free days Your health and wellbeing is your most important asset, and as one of our valued team members, it’s our first priority. You will have a range of free services to help you live well and support your physical, mental and financial wellbeing Endeavour Group is full of opportunities - use our dedicated learning and development options to grow an idea, yourself, and your career. This is just the start, so dream big. At Endeavour, we value being a workplace where everyone’s welcome - if you meet a number of the requirements (and not all), we encourage you to apply. What's in it for you? We are together creators With a portfolio that includes Dan Murphy’s, BWS, ALH Hotels, Pinnacle Drinks and more, Endeavour Group is big on sociability. Together we create the moments that bring millions of people together. And together we have more fun, create more opportunities, and score a lot more goals. We’re serious about creating a safe, inclusive and fun place to rock up to where equal opportunity is key, and flexibility is part of how we roll. We’re all about creating a more sociable future - for our customers and each other. If this job excites you - and you’re close-enough on the requirements, reach out, we’d love to hear from you. You can learn more about working with us on LinkedIn or at endeavourgroupcareers.com.au. Our Talent Team and Hiring Leaders kindly request no unsolicited resumes or approaches from Recruitment Agencies. Endeavour Group is not responsible for any fees related to unsolicited resumes. #WeAreTogetherCreators #ComeAsYouAre #DreamBig #FeelTheEnergy #LeaveYourMark #EndeavourGroup #J-18808-Ljbffr