Senior Finance Analyst, FP&A

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!

• Be uniquely you, come as you are
• Love what you do and leave your mark
• Position can be located in either Sydney or Melbourne

The Senior Finance Analyst - FP&A plays a key role in the Retail Finance team, primarily responsible for managing the financial planning and analysis cycles for BWS. This includes the annual budget process, monthly results cycles, and ongoing forecasting. A core function of this role is to analyze business performance and ensure the integrity of financial data, which is crucial for making informed commercial decisions. 

The role requires highly analytical skills with strong data analysis and modeling skills, capable of summarizing high volumes of data, and presenting complex information clearly to senior stakeholders.

Sound good? Read on.

Here is a taster of what you can expect in this role:

• Lead the coordination, preparation, and submission of the annual budget and ongoing forecasts. Ensure financial targets are understood and owned by respective functional areas. 
• Manage BWS P&L against budget and forecasts. Deliver insightful analysis and commercial recommendations, including creating the monthly performance pack, tracking against strategic objectives, and contributing to Endeavour Group's reporting cycles. 
• Act as a key point of contact for the broader Retail Finance team, Group Financial Planning & Analysis, and the BWS Leadership Team. Collaborate with key financial and non-financial stakeholders to track performance and manage expectations. 
• Proactively improve team workflows by identifying system efficiencies, improving processes, and introducing innovative analysis. Provide constructive feedback to all areas of the business.
• Work closely with colleagues to assess risks and opportunities against financial targets and provide recommendations for mitigating actions. 
• Provide leadership in financial control by managing the brand P&L at month-end, including posting relevant journals and coordinating with Finance Shared Services. 
• Take ownership of managing brand overhead costs.

Now let’s talk about you: 

•  A minimum of 7 years of finance and/or accounting experience. 
• CA, CPA, or CIMA qualification is essential. 
• Strong experience using financial systems in a commercial environment.
• Strong understanding of financial concepts, including P&L management, budgeting, forecasting, and month-end close processes. 
• Proven ability to analyze and summarize high volumes of data from various sources using strong data analysis and modeling skills. 
• Excellent presentation and "storytelling" skills, with the ability to communicate complex financial information clearly and simply to a broad audience.
• Strong experience with financial systems and tools, including advanced Excel/Google Sheets skills (e.g., pivot tables, VLOOKUPs, macros), and other systems like SAP, IBM IPA, or Tableau. 
• Ability to identify inefficiencies and provide innovative solutions to improve processes and analysis

The benefits are good too! 

• An exclusive discount card for our ALH Hotels pubs & accommodation, BWS, Dan Murphy’s and other Endeavour Group brands. Through our partnership with Woolworths, you'll also enjoy discounts at Woolies supermarkets and BIG W 
• As a valued member of the team, your health and wellbeing is our top priority. You will have access to 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
• Find out more about our range of benefits and discounts here

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 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