Finance Analyst - Operations
Finance Analyst - Operations
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Job Description
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
Were looking for a commercially minded Finance Analyst to join our high-performing Finance team. In this role youll 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 youll 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 Youll 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 Were 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 were looking for:
A minimum of 12 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 Australias 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: NoneRequired Experience:
IC
Employment Type
Full-Time
