Senior Finance Analyst

Senior Finance Analyst - Facilities Management Join to apply for the Senior Finance Analyst - Facilities Management role at Endeavour Group . We're looking for a highly analytical and commercially-minded Senior Finance Analyst to partner with our Facilities Management (FM) operational teams. You will be pivotal in managing approximately $150 million in annual expenditure across critical services including repairs & maintenance, cleaning, electricity, waste, and pest control for our 350 hotels and 1,700 retail stores across the group. This high-impact role requires you to manage complex stakeholder relationships across operations, finance, and our external service providers, ensuring the ongoing effectiveness, compliance, and long-term strategic direction of the FM function. Responsibilities Develop the annual budgets for all service lines in close collaboration with business owners and third-party service providers. Provide timely monthly and ad hoc performance reporting of costs against budget and prior years, referencing KPIs. Proactively identify risks and opportunities and execute necessary re-forecasting of expected expenditure. Oversee month-end accounting, including sourcing and validating data from internal and external sources to calculate accurate month-end accruals and prepayments. Determine necessary accrual adjustments for specific service lines. Ensure appropriate financial controls are applied to all spend approvals and accurately determine the treatment of Repairs & Maintenance (R&M) costs as CapEx or OpEx. Act as a Commercial Partner to FM service line leads, providing financial support during the development of business cases, new contract evaluations, or changes in service delivery models. Serve as a Strategic Partner, offering insights on FM performance and alternative service provision options, including advising on decisions like in-house/outsourced operating models, optimisation of partnership processes, asset lifecycle management, and cost allocation methodologies. Qualifications Qualified Accountant (CA/CPA) with 7+ years of experience. Proven ability to manage large datasets to develop robust performance, strategic, and commercial insights. Able to critically evaluate and solve complex business problems. Demonstrated experience in implementing and maintaining financial controls. Excellent communication skills, with the ability to effectively influence key business partners. Strong presentation and reporting skills. A self-starter committed to continuous process and outcome improvement. Expertise in developing and reviewing business cases for complex programmes of work. Experience providing financial support to a Facilities Management function (desirable). Prior finance support experience in retail or hotel operations (desirable). Benefits Flexible working in every sense. Exclusive discount card for BWS, Dan Murphy’s, Woolworths, BIG W, and other Endeavour Group brands. Monthly meeting-free days. Health and wellbeing support with a range of free services for physical, mental, and financial wellbeing. Opportunities to grow through dedicated learning and development options. 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. 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. #J-18808-Ljbffr