Partner with the business, alongside Finance Business Partners, to support strategic objectives and drive commercial outcomes
Prepare timely, accurate reporting and analysis, providing clear insights into performance, trends and emerging risks
Build and maintain budgets, reforecasts and driver-based models, ensuring assumptions are documented and aligned
Contribute to pricing, business cases and commercial analysis, including building and stress-testing financial models
Collaborate with stakeholders to gather inputs, validate data and communicate insights, while maintaining strong processes, governance and continuous improvement

2+ years’ experience in a similar role within a large complex environment
Strong analytical capability, with experience identifying trends, insights and anomalies in data
Advanced Excel skills, including complex formulas and financial modelling
Exposure to BI tools and systems (highly regarded)
Experience working with budgeting, forecasting and general ledger systems
CA or CPA qualified, or currently close to completion

A diverse and collaborative team culture like no other
Flexibility to work from home to support work/life balance
A corporate wellbeing program with discounted health insurance and gym membership
Generous discounts from over 350 retailers through our RewardsHub program
Comprehensive learning and development opportunities to help you reach your full potential
Access to support and counselling services with work or personal matters, through our Employee Assistance Program
Companywide events to stay connected and celebrate success
Entitlement to annual company incentive scheme + salary reviews
Up to 16 weeks paid parental leave, plus super

Finance Analyst

Key skills