Senior Analyst | Financial Services Tax | Melbourne
Deloitte · Posted today
About the role
retailers What will your typical day look like? As a Senior Analyst within our Financial Services Tax team... Analyst you will work with a range of large well-known financial services clients, gaining deep knowledge of a variety
Senior Financial Analyst
Hays · Posted 1 days ago
About the role
Senior Financial Analyst Join a high-performing finance team and play a key role in shaping strategic financial..., they are seeking a Senior Financial Analyst to support budget development, financial reporting, business case preparation and long-term
financial analyst
Randstad · Posted 2 days ago
About the role
Finance Opportunities | WA Public Sector & Major Events Senior Financial Analyst (Level 6) & Finance Coordinator... Financial Analyst / Finance Business Partner) Role 2: Level 4 (Finance Coordinator - 2027 World Police & Fire Games
Financial Crime Compliance Officer â Transaction Monitoring Analyst
ING · Posted 2 days ago
About the role
Monitoring Analyst to join our Financial Crime Compliance (FCC) team. You'll be responsible for investigating potentially... where our people can grow, contribute, and be themselves. We're looking for a Financial Crime Compliance Officer â Transaction
Data Analyst - Financial Crime Intelligence
Westpac · Posted 2 days ago
About the role
insights that strengthen Westpac's financial crime risk management capability. As a Data Analyst, you will use advanced... What's the role? The Financial Crime Intelligence (FCI) team sits within Westpac's Risk Division and helps identify, assess
Financial Crimes Analyst
Cuscal · Posted 3 days ago
About the role
â and weâre not stopping now. Thatâs why weâre looking for a Financial Crimes Analyst to join our team and help shape the future... of payments. Join us. Forward with Cuscal. Job Description As our Financial Crimes Analyst, youâll analyse complex data
Analyst/Senior Analyst, Risk Advisory | Banking and Financial Services
Macquarie Group · Posted 4 days ago
About the role
Our Banking Risk Advisory team supports our entire Banking and Financial Services ecosystem in providing Operational... Risk advice, driving risk initiatives and uplifting Risk and Control Management. We are a global financial services group
Financial Analyst - FP&A
Robert Half · Posted 4 days ago
About the role
development within an evolving Group Finance function Commercial analysis, financial modelling and senior stakeholder exposure..., initiative and fresh thinking. The Role An opportunity has arisen for an ambitious FP&A Business Analyst to join the Group
Mid â Level Business Analyst â Financial Services
SustainRecruit · Posted 8 days ago
About the role
About the Role Weâre looking for a Business Analyst to join an established financial services organisation...â experience as a Business Analyst, ideally within financial services Strong requirements gathering and process mapping experience
Senior Analyst - Financial Governance and Compliance
Corrections Victoria · Posted 10 days ago
About the role
About this role Help protect public funds and support sound financial decisions across Victoria. Shape clear... policies that help teams meet their financial duties. Build your skills while helping improve how public money is managed
Senior Analyst, Financial Crime Change, Systems & Data
Bank of Queensland · Posted 11 days ago
About the role
, helping deliver meaningful change across financial crime systems, data and analytics. As a Senior Analyst, Financial Crime...About the role This is an exciting opportunity to join our Financial Crime Operations team in a newly created role
Financial Reporting Analyst
Sharp & Carter · Posted 11 days ago
About the role
An exciting opportunity for a finance professional looking to build their career across financial reporting and FP..., management reporting and financial analysis while partnering with stakeholders across finance and operations. Responsibilities
Financial Planning & Analyst
dnata · Posted 11 days ago
About the role
, outcomes focused individual with strong analytical skills to join our team as a Financial Planning Analyst in a full-time... services across five continents. Our Financial Planning & Analysis team has an exciting opportunity for a highly motivated
Financial Planning & Analyst
dnata · Posted 11 days ago
About the role
, outcomes focused individual with strong analytical skills to join our team as a Financial Planning Analyst in a full-time... services across five continents. Our Financial Planning & Analysis team has an exciting opportunity for a highly motivated
Global Investment Research, Equity Research, Financial Institutions, Analyst, Sydney
Goldman Sachs · Posted 13 days ago
About the role
. JOB RESPONSIBILITIES Providing support to single stock research analyst across a broad range of Financial Institutions within the...Job Category: Analyst Job Description: YOUR IMPACT Are you passionate about research and generating investment
Analyst - Financial Crime Risk Assessments
Crown Hotels · Posted 14 days ago
About the role
more and supported by your leader to grow and develop. We are currently seeking an Analyst - Financial Crime Risk Assessments... to join our Financial Crime Risk team. This is an exciting opportunity for a risk, compliance, intelligence professional who enjoys turning
Financial Analyst
Lockheed Martin · Posted 14 days ago
About the role
reports. Leveraging multiple financial systems, the analyst performs variance, trend, and workforceâplanning analyses... an active Australian Government Defence security clearance at the level required for the position. The Finance Analyst
Financial Analyst - Reporting & Automation
MSD · Posted 16 days ago
About the role
Job Description Financial Analyst - Reporting & Automation Permanent, full-time role with competitive remuneration..., dashboarding and AI-enabled reporting As a Financial Analyst - Reporting & Automation, you will play a key role in supporting
Senior Business Analyst - Financial Advice
Bluefin Resources · Posted 16 days ago
About the role
Senior Business Analyst â Financial Advice (12 Month Contract) Senior Business Analyst required to work... across a Financial Advice Project within this leading Financial Services business. Seeking established Business Analysts form
vps5 - senior financial analyst
Randstad · Posted 17 days ago
About the role
seeking a VPS4 Finance Analyst to come in and join their team on a 3 month temp contract until end of year. Requirements... Demonstrated experience in government budgetary, reporting, and financial policies, procedures and processes, with a sound working
Finance Analyst
Mercy Health Australia · Posted today
About the role
Employment Type : Permanent Full-Time Hours : 38 hours per week Location : Our Head Office in North Richmond Upload with application : Resume, cover letter, and all relevant qualifications Where thereâs life, thereâs Mercy. Where thereâs care, thereâs You. Through the battles and the breakthroughs, we're there. Where will you be? For over a century, our incredible teams have provided care for people when they need it most. Our people feel great pride in this, and they value the security and stability we offer. But it also means so much opportunity - to build on all thatâs gone before, to grow your impact and gain experience thatâs hard to find elsewhere. As a for-purpose organisation with over 10,000 dedicated, compassionate people, we continue to offer more services and deeper care than ever before. With Mercy, youâll have the chance to make an impact and gain experience thatâs hard to find elsewhere. At Mercy Health, itâs all about taking what we have and making it better. To do that, we need you. Join us at Mercy Health, and help our teams deliver even greater outcomes. About the opportunity As Finance Analyst , you will provide practical, hands-on financial support across journals, month end processing, budgeting, forecasting and analysis for the Health Services finance team. You will be a dedicated support resource for the Finance Business Partnering team, working closely with two Senior Finance Business Partners and one Finance Business Partner across their program areas. Reporting to the Finance Business Partner Manager, you will: Prepare and post general ledger journals and support month end close processes Assist with the preparation of annual budgets and regular forecasts Prepare financial analysis, reports and business case support Provide flexible reporting support across multiple program areas and to the wider finance team as required Support the annual acquittal process for Health Services Prepare balance sheet reconciliations and investigate and clear differences Ad-hoc financial tasks as required This role suits someone who is detail-oriented, well organised and enjoys working across a variety of tasks to support a busy finance team. What you will Bring: Sound knowledge of financial processes, including journals, reconciliations, budgeting and forecasting Strong Excel skills and experience working with multiple finance systems Excellent attention to detail and accuracy Well organised, with the ability to manage competing tasks and deadlines across multiple areas Degree or Diploma qualified in accounting, finance or a related discipline CA/CPA designation, or working towards, desirable Experience in a financial analysis, transactional finance or finance support role Ready to help us shape the future of healthcare? Join us and make a meaningful difference in peopleâs lives - and your career. Are you ready to apply for this role? Click Apply now Please contact us if you would like to find out more or communicate any requirements to ensure we provide you with a fair and equitable interview and selection process. We acknowledge the Wurundjeri Woi-wurrung peoples, traditional Custodians of the Land in which our Head Office is based, on traditional lands of the Kulin Nation and recognise their deep connections to the land, sea, and culture. We extend this acknowledgment to the many Traditional Lands that we operate across Australia and pay our respects to Elders past and present. The team at Mercy Health is as wonderfully diverse as the patients, residents, clients and communities we support. Weâre proud to be recognised as an Employer of Choice for Gender Equality by the Workplace Gender Equality Agency (WGEA). Mercy Health strongly encourages applications from Aboriginal and Torres Strait Islander peoples, and people of all ages, sexualities, genders, abilities and cultural backgrounds.
Senior Financial Analyst
Hays · Posted today
About the role
A Senior Financial Analyst role within State Gov Senior Financial Analyst Join a high-performing finance team and play a key role in shaping strategic financial outcomes within a complex and dynamic organisation. This is an opportunity for an experienced finance professional to combine financial analysis, budgeting, modelling and stakeholder engagement to support critical business decisions and long-term planning. Your new company Our client is a large and highly regarded organisation that delivers essential services across Western Australia. With a strong focus on strategic planning, financial sustainability and continuous improvement, they are seeking a Senior Financial Analyst to support budget development, financial reporting, business case preparation and long-term financial planning. Your new role Reporting into senior leadership, you will play a pivotal role in financial strategy, budgeting and analysis activities across the organisation. Key responsibilities include: Managing and contributing to budget planning, forecasting and reporting processes Developing financial models, scenario analysis and cost-benefit assessments to support decision-making Preparing funding submissions, business cases and strategic financial plans Monitoring budget performance, identifying trends and providing actionable recommendations Analysing complex financial and operational data to support organisational objectives Partnering with senior stakeholders to provide expert financial advice and insights Contributing to capital planning, cash flow forecasting and long-term financial strategies Supporting executive reporting and presenting financial information to key decision-makers. What you'll need to succeed To be successful in this role, you will bring: Demonstrated experience in financial analysis, budgeting and forecasting within a medium to large organisation Strong financial modelling and business case development capabilities Advanced analytical and problem-solving skills Experience managing complex financial data and delivering meaningful insights Excellent stakeholder engagement and communication skills Advanced Microsoft Excel and financial systems experience Relevant qualifications in Accounting, Commerce, Finance or a related discipline, with professional qualifications highly regarded. What you'll get in return Opportunity to influence strategic financial decisions at an organisational level Exposure to complex and high-profile projects Collaborative and supportive team environment Professional development and career growth opportunities Attractive remuneration package and excellent work-life balance. What you need to do now If you're interested in this opportunity, click 'Apply Now' to submit your application or contact the Hays Accountancy & Finance team for a confidential discussion.3025978
Finance Analyst - FP&A
Equity Trustees · Posted today
About the role
29th October, 2026 Reporting to the GM FP&A, the Senior Finance Analyst - FP&A will act as a senior commercial partner to the business, delivering strategic financial analysis, enterprise-wide insights and executive-level reporting for the Executive Leadership Team, Board and Investors. This six-month fixed-term contract will lead key forecasting, budgeting and performance reporting activities, while playing an important role in the implementation of Adaptive Planning. Working closely with senior leaders across the organisation, you will translate complex financial information into clear recommendations that shape decision-making and business performance. Key Responsibilities: Lead the development and ongoing refinement of financial models underpinning the five-year business plan Own the preparation of high-quality Board and Executive reporting on KPIs, performance drivers and emerging risks and opportunities Provide commercially focused financial insights to support investor and analyst communications Deliver corporate-level financial reporting, forecasts and scenario analysis, clearly articulating trends, business impacts and strategic implications Partner with business units and GM-level stakeholders to drive the successful implementation and adoption of Adaptive Planning Challenge assumptions, identify opportunities and influence decisions through robust analysis and trusted commercial advice Maintain strong financial governance and ensure compliance with legislative, company and risk management requirements Act as a senior member of the finance team, contributing expertise, constructive challenge and leadership across shared priorities Coach and support colleagues, strengthening capability, collaboration and knowledge-sharing across the team What You'll Need to Succeed Significant experience in a Senior Financial Analyst, Senior FP&A Analyst or comparable commercial finance role, ideally within financial services or a similarly complex, regulated environment CA and/or CPA qualification, supported by significant post-qualification experience Advanced financial modelling, forecasting and budgeting capability, with a strong understanding of business performance drivers A proven ability to convert complex data into clear, commercially focused recommendations for senior decision-makers Strong executive communication and stakeholder management skills, with confidence engaging and influencing at GM, Executive and Board level Experience preparing Board reporting and exposure to investor relations or external stakeholder communications will be highly regarded Experience with financial planning systems or transformation initiatives, including Adaptive Planning, would be advantageous A proactive, solutions-focused approach, with the judgement and resilience to manage ambiguity and competing priorities A collaborative and influential style, with the ability to build trust quickly and deliver meaningful outcomes within a six-month engagement What we offer: A warm, open, and supportive culture. An attractive remuneration package, including reward and recognition programs. An employee wellness program, including discounted health insurance and an employee assistance program. A workplace volunteering and giving program to enable you to help others in the community. We are proud to be part of the Top 30 Best Workplaces to Giveback 2025. Discounted tax and estate planning services. 16 weeks paid parental leave for the primary carer. Great central CBD location, Modern office fit-out and end-of-trip facilities. Flexible/Hybrid working environment. About us - Trusted since 1888 Equity Trustees was established in 1888 and is now one of Australia's largest specialist trustee companies. We help our clients grow, manage and protect their wealth now and for future generations. As a trustee company, we are responsible for always acting in our client's best interests, ensuring they feel safe, valued, and cared for. We are committed to providing a workplace that is flexible, rewarding, and supportive of individual development. Just as you will help us grow our business, we will help you grow in your career. Equity Trustees is over 145 years strong - and growing. Apply now to be part of a successful contemporary trustee company!
Senior Financial Analyst
Victorian Government · Posted today
About the role
THE ROLE The role sits within the Finance, Performance and Risk team in Disability Homes Victoria and will partner closely with Corporate Services, key operational stakeholders and external parties to deliver on strategic and operational objectives. It will also strive for innovation in expenditure management, revenue collection and financial controls. The role will be responsible for developing and delivering financial performance insights, budgeting and portfolio reporting. The role will focus on refining financial models and improving business systems to develop recommendations to drive and support decision making. As part of a wider cross-functional work unit, this role will also assist in the on-going management of government-owned SDA dwellings under the NDIS framework and will be responsible for managing the design process for implementing and maintaining financial systems to monitor SDA operations. This role would suit an autonomous individual who is passionate about uplifting organisational capability to deliver high quality financial services and enjoy effectively partnering with senior stakeholders and operational management. ACCOUNTABILITIES INCLUDE * Design and deliver accurate and timely financial reports at an authoritative level. * Maintain an advanced understanding of current, best-practice in financial management and services. * Drive modelling and analysis of cost, revenue and funding streams to inform strategic financial planning and decision making. Please open the position description to read more. This is an NDIS Risk Assessed Role / This is a Key Personnel Role. Staff appointed to this role at the Department of Families, Fairness and Housing may not commence in role until they have an NDIS Worker Screening Clearance and have provided this detail for recording. For more information on what this means, and all other requirements, please see the Position Description. HOW TO APPLY Applicants are encouraged to apply online. Attachments can be uploaded in .doc, .docx, .pdf, .txt or .rtf formats.Applicants are required to submit a CV and Cover Letter (max 2 pages) outlining their suitability to the role in line with the Key Selection Criteria. Applicants must be an Australian Citizen, Permanent Resident or hold a valid work permit or visa. Work eligibility will be checked as part of the recruitment process. Preferred candidates will be required to complete pre-employment screening, including a national police check and misconduct screening. For more information on working with us and our recruitment process, please visit Department of Families, Fairness and Housing Victoria | Jobs (www.dffh.vic.gov.au/jobs) Please apply to submit your interest in this position.
Financial Analyst - Fully Remote
Mercor · Posted today
About the role
About the job Mercor connects elite creative and technical talent with leading AI research labs. Headquartered in San Francisco, our investors include Benchmark , General Catalyst , Peter Thiel , Adam D'Angelo , Larry Summers , and Jack Dorsey . Position: Accounting Expert Type: Contract Compensation: $85/hour Location: Remote Commitment: 10â20 hours/week Role Responsibilities Evaluate and compare AI-generated responses to accounting prompts, ensuring alignment with professional standards. Analyze model reasoning and thought processes to inform judgment and decision-making. Clearly explain output superiority, citing correctness, standards compliance ( GAAP/IFRS ), and reasoning quality. Provide written feedback to the research team to improve model behavior . Participate in onboarding and specialty calibration sessions. Qualifications Must-Have 2 years of professional experience in accounting, audit, or tax. Hold a CPA (or equivalent) and/or a degree in Accounting , Finance , or a related field. Fluent in GAAP and/or IFRS and financial-statement analysis. Excellent written communication with high attention to detail. Start Date Immediately ; applications reviewed on a rolling basis. Application Process (Takes 20â30 mins to complete) Upload resume AI interview based on your resume Submit form Resources & Support For details about the interview process and platform information, please check: https://talent.docs.mercor.com/welcome For any help or support, reach out to: [email protected] PS: Our team reviews applications daily. Please complete your AI interview and application steps to be considered for this opportunity.
Finance Analyst
The Salvation Army · Posted 1 days ago
About the role
Number of Positions Available: 1 ABOUT US The Salvation Army is a Christian movement and one of Australia's largest and most-loved charities. We believe in doing good that transforms lives and futures for the better. It is this belief which drives us to find new ways and places where we can make a difference. From times of personal crisis to moments of national grief, we are always here â providing support, safety, community, and opportunity. About the Role: Are you an analytical and commercially minded finance professional who can translate financial data into clear, practical insights? Do you enjoy building strong stakeholder relationships and helping leaders understand financial performance to make informed decisions? This is your opportunity to join The Salvation Army and contribute to the financial sustainability of our Aged Care portfolio. As a Finance Analyst , youâll provide meaningful financial analysis, performance reporting and commercial insights to support informed decision-making and strong operational outcomes. Working closely with finance and operational stakeholders, youâll support budgeting, forecasting and financial planning while identifying opportunities to improve reporting, processes and financial performance. Key Responsibilities: Prepare timely financial reports, performance analysis and variance commentary to support operational and strategic decision-making Support annual budgets, forecasts and long-term financial plans, including financial modelling and scenario analysis Partner with operational leaders and budget owners to provide financial insights, challenge assumptions and promote accountability Maintain accurate financial records, including balance sheet reconciliations, and support compliance with financial policies and governance requirements Identify opportunities to streamline reporting, automate processes and enhance the use of finance systems and analytical tools Contribute to audits, statutory reporting and finance projects that support continuous improvement and organisational effectiveness About You: A bachelorâs degree in Commerce, Accounting, Finance, Economics or a related discipline Demonstrated experience in financial analysis, budgeting, forecasting and management reporting Advanced Microsoft Excel skills, including financial modelling and analysis Strong communication, stakeholder engagement and relationship-building skills The ability to interpret financial information, identify trends and communicate findings clearly CPA or CA qualification, or progress towards completion, is desirable Experience with Power BI or similar business intelligence and reporting tools will also be highly regarded Why Work For Us: Eligible employees can access NFP Salary Packaging (up to $15,900 tax free) plus meals and entertainment benefit ($2,650) Generous paid Parental Leave for primary (12 weeks) and secondary carers Purchased Leave Scheme (up to 8 weeks) Workplace Support Leave (5 days) for volunteering in Salvos initiatives Flexible and hybrid WFH arrangements, access to Fitness Passport and Consumer Discounts Access to EAP and health & wellness initiatives Ongoing training and development opportunities that enhance on the job skills and proficiency Rewarding and fulfilling purpose driven careers that have positive and sustainable social impacts How to Apply: We are looking for compassionate people who share our mission and values, if you have the passion and drive to commit yourself to a challenging and rewarding role; we invite you to apply via the link and submit a current CV and a cover letter which details your alignment with the essential requirements of the role. The Salvation Army is an Equal Opportunity Employer who provides an inclusive work environment and embraces the diverse talent of its people. We value people of all cultures, languages, capacities, sexual orientations, gender identities and/or expressions. W e are committed to achieving a diverse workforce and strongly encourage applications from Aboriginal people and Torres Strait Islander people. The Salvation Army is a child safe organisation and is committed to protecting children and young people from harm. All child facing roles will require the successful completion of a Working with Children Check. Applicants for all roles require a mandatory Nationally Coordinated Criminal History Check. We value Integrity, Compassion, Respect, Diversity, and Collaboration
Financial Analyst
a2b · Posted 2 days ago
About the role
12th October, 2026 A2B Australia is part of the ComfortDelGro Australia (CDC) Group, the countryâs leading taxi network and a major provider of mobility, technology, and payment solutions. Through our iconic brands 13cabs, Silver Service, Swan Taxis and Cabcharge we deliver endâtoâend transport experiences, from booking and dispatch through to safe, reliable travel and seamless payment. Our services support corporate, community and disability customers nationwide. Our network is Australiaâs largest, with 7,000 vehicles and 11,500 drivers, supported by contact centres, technology hubs and inâfield support teams. We power drivers, operators and passengers with dispatch, navigation, inâcar tech, apps and payment solutions across Australia and globally. The A2B Way We care about our customers, our business and each other. We work as one connected team, value accountability and collaboration, and encourage innovation to shape the future of mobility. We invest in wellbeing, safety, learning and development, recognise high performance, and celebrate diversity and inclusion. At A2B Australia, we're transforming the way Australians move through our brands including 13cabs. We're looking for a commercially minded Financial Analyst to help drive business performance through data-led insights, forecasting and strategic analysis. As part of our Finance team and reporting to the FP&A Manager, you'll play a key role in supporting financial planning, reporting and analysis activities across the business. This is an excellent opportunity for an analytical and proactive finance professional who enjoys transforming data into meaningful insights that influence decision-making and support organisational growth. What You'll Be Doing Support the monthly rolling forecast and annual budgeting process, helping establish accurate financial and operational targets Assist in preparing monthly management reporting, including Board, CEO and Business Unit reporting with variance analysis and commentary Contribute to the development of the five-year long-term planning model Prepare weekly operational performance dashboards and reporting Deliver financial and operational modelling, including sensitivity and scenario analysis to support business decision-making Support month-end activities to ensure timely and accurate financial reporting Identify and contribute to process improvement initiatives across finance and reporting activities Provide ad hoc analysis and support as required About You You're a commercially aware and analytically strong finance professional who enjoys solving problems, working collaboratively and using data to drive better business outcomes. You'll Bring Bachelor's degree in Accounting or Finance CA or CPA qualification Minimum three years' FP&A experience within multinational organisations, ASX-listed businesses or similarly structured environments Strong financial modelling, forecasting and scenario analysis capability Experience working with large datasets and identifying key business drivers Advanced Excel skills, including Power Query Experience using BI and reporting tools such as Power BI, Datarails, Adaptive Insights or similar platforms Strong written, verbal and presentation skills, with the ability to communicate complex information clearly Commercial acumen and strategic thinking capability We're Looking For Someone Who Takes a pragmatic approach to problem-solving and can see the bigger picture Is highly organised, able to manage competing priorities and meet deadlines Demonstrates initiative, energy and a strong sense of ownership Remains resilient under pressure and navigates obstacles effectively Works with integrity, professionalism and authenticity Produces accurate, high-quality work with strong attention to detail Values collaboration and builds positive working relationships across teams Maintains a strong focus on safety, wellbeing and continuous improvement Why Join A2B Make a visible impact by supporting strategic business decisions and financial performance Work with a diverse range of stakeholders across a large and complex organisation Help shape the future of mobility through data-driven insights and planning Be part of an organisation that invests in learning, development, wellbeing and inclusion Join a collaborative team environment where your ideas, expertise and contributions are valued Work for an industry leader with iconic brands recognised across Australia If you're ready to take the next step in your FP&A career and contribute to a business that's transforming mobility across Australia, we'd love to hear from you. ComfortDelGro Corporation Australia (CDC) and A2B acknowledges the Traditional Custodians throughout Australia, and their continuing connection to land, waters and community. We pay our respects to all First Nations people, their culture and to Elders past and present.
Senior Financial Analyst
Southern Cross Fertilisers · Posted 2 days ago
About the role
26 October 2026 Senior Financial Analyst Build the model that shapes our future. Own the numbers behind our biggest decisions. Southern Cross Fertilisers is seeking a Senior Financial Analyst to join our Strategic Projects & Development team, based at our Brisbane corporate office on Eagle Street. This is a hands-on, senior role: you will build and own the corporate financial model that underpins our Life of Asset planning, and use it to evaluate capital projects, growth opportunities and funding decisions, working directly with the Executive Team. About Us Southern Cross Fertilisers operates Phosphate Hill and the Mount Isa Acid Plant â two interconnected operations in Northwest Queensland that rely on each other and play an important role in supporting our local communities and the wider region. The fertiliser we produce supports Australian farmers and contributes to food production here and around the world. We are proudly Australian, resilient, diverse and deeply invested in our people, our operations and the region. The way we work matters. Safety is fundamental to everything we do and guides every shift, with production never taking precedence over the wellbeing of our people. We operate with a strong focus on planning, consistency and accountability, setting clear standards, delivering on our commitments and learning from challenges. When things go wrong, we look beyond individual actions to understand the systems and processes involved, creating opportunities for continuous improvement. We encourage open reporting and honest conversations, fostering a culture focused on learning, improvement and shared responsibility rather than blame. Southern Cross Fertilisers has built a strong reputation through the commitment and capability of our people. We provide meaningful work, encourage ownership and accountability, and empower our people to contribute to the performance of our operations and the ongoing success of our business. About the Role Reporting to the Senior Manager â Strategic Projects & Development, you will be the commercial and financial lead for a team whose work spans the full breadth of the ammonia phosphate value chain. The role is not tied to a single project. You will work across every workstream as a trusted commercial partner, bringing an objective, evidence-based view to help shape decisions before they are made. You will build a new corporate financial model from the ground up. It will become the single source of truth for Life of Asset planning, debt and equity, and capital allocation. You will also rebuild the cost and evaluation framework used across all strategic and growth projects, and support the annual Life of Asset strategy review process. Key Responsibilities Your key responsibilities will include: Build, own and maintain an integrated three-statement corporate model covering the Life of Asset horizon, including debt and equity structures, funding scenarios, covenant testing and shareholder returns. Document, validate and stress-test the key model assumptions from first principles, grounded in the physical drivers of the operation, and run the scenario and sensitivity analysis that shows what actually drives value. Prepare and pressure-test business cases for strategic, capital and growth opportunities at each stage gate, including NPV, IRR, payback and risk-adjusted analysis. Lead commercial and financial due diligence and valuation modelling for growth opportunities, acquisitions, divestments and offtake arrangements. Turn complex analysis into clear, concise presentations for the Executive Team, focused on what matters for the decision. About You We are looking for a motivated and commercially minded professional who brings strong analytical capabilities, sound financial knowledge and a collaborative approach to their work. To be successful in this role, you will bring: A tertiary qualification in finance, commerce, economics, engineering or a related discipline. A minimum of five yearsâ experience in corporate finance, financial modelling, investment evaluation or a related role. Demonstrated experience building and owning integrated three-statement financial models. Practical experience modelling debt and equity, including funding structures, covenants, debt servicing and returns. Experience preparing business cases and investment evaluations for strategic, capital and growth opportunities. Experience working alongside engineering and operations teams to build and validate production, cost and capital assumptions. Advanced Excel modelling skills, with disciplined structure, documentation and version control. Confidence presenting complex analysis clearly to senior executives, and constructively challenging assumptions wherever they come from. Highly regarded: Experience in mining, resources, chemicals or heavy industry. Exposure to life-of-asset or life-of-mine planning. Commercial or financial due diligence experience on acquisitions or third-party assets. A background in project finance, corporate finance or transaction advisory. Postgraduate qualifications (e.g. MBA or Master of Finance) or professional accreditation such as CA, CPA or CFA. Everyone Gets a Fair Go At Southern Cross Fertilisers, we value diversity and recognise that people with different backgrounds, experiences and perspectives strengthen our operations and workplace culture. We are committed to creating a safe, inclusive and fair working environment where everyone has the opportunity to contribute and succeed. If you share these values and are looking for an opportunity to contribute to our team, we encourage you to apply. About Our Process Our recruitment process is designed to help us understand your experience, capabilities and suitability for the role. It typically includes an interview, conducted via Microsoft Teams or face to face, reference checks and a pre-employment medical assessment. Depending on the role, the process may also include a site visit. APPLY NOW Applications close 21 December 2026 Your future in industry starts here. Southern Cross Fertilisers â Australian-made phosphate fertilisers
Financial Analyst - FP&A
Robert Half · Posted 3 days ago
About the role
Join a large, established organisation with a complex operating environment Excellent career development within an evolving Group Finance function Commercial analysis, financial modelling and senior stakeholder exposure The Company Our client is a large, well-established organisation with a strong market presence and a diverse range of business operations. The business offers the scale and complexity of a major corporate environment, combined with a collaborative culture and a focus on continuous improvement. With ongoing investment in its finance capability, there is an increased emphasis on commercial insights, improved reporting and strengthening the partnership between finance and the broader business. This is an excellent opportunity to join a supportive finance leadership team that values professional development, initiative and fresh thinking. The Role An opportunity has arisen for an ambitious FP&A Business Analyst to join the Group Finance team, working closely with an experienced Finance Business Partner and stakeholders across a range of corporate functions. This is a varied position combining financial planning, reporting, modelling and commercial analysis. You will play an important role in supporting budgeting and forecasting processes, providing meaningful financial insights and improving the systems and reporting tools used across the business. Key responsibilities will include: Supporting annual budgeting, quarterly forecasting and financial planning processes Preparing financial analysis, management reporting and performance commentary Developing and maintaining financial models to support scenario analysis and commercial decision-making Working closely with Finance Business Partners to identify risks, opportunities and key performance drivers Partnering with stakeholders across the business to provide financial insights and analysis Maintaining and improving financial models and reporting methodologies Preparing executive reporting packs, presentations and financial dashboards Identifying opportunities to improve reporting efficiency, data quality and financial processes Supporting improvements in analytical tools, automation and business intelligence capabilities Your Profile You will be a commercially curious finance professional with strong analytical skills, excellent communication and a desire to develop your career within FP&A and business partnering. We are open to candidates already working in an FP&A or commercial finance environment, as well as those looking to make their first move from professional services. Ideally, you will bring: CA/CPA qualification or progress towards completion Experience in financial analysis, reporting, budgeting or forecasting Advanced Excel skills and strong financial modelling capability An understanding of financial statements and business performance drivers Excellent communication skills and confidence engaging with stakeholders Strong attention to detail and a proactive approach to problem-solving An interest in systems, data analytics and process improvement The ability to work autonomously while contributing to a collaborative team Experience with Power BI, ERP systems or other financial planning and reporting platforms would be advantageous. What's on Offer This is an opportunity to join an established organisation within a supportive and evolving finance function. You will benefit from exposure to experienced finance leaders, a diverse stakeholder group and the chance to build your commercial finance and business partnering capabilities. The role offers genuine professional development, varied analytical responsibilities and the opportunity to make a meaningful contribution to the ongoing improvement of financial reporting, planning and decision-making. Salary: $120,000 - $130,000 super Apply Today If this sounds like the right opportunity for you, we'd love to hear from you! Simply apply with your up-to-date CV in Microsoft Word format (.doc or .docx). Job reference 06810-0013530886SG By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: https://www.roberthalf.com/au/en/privacy. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.
Finance Analyst
Reo Group · Posted 4 days ago
About the role
Finance Analyst - $55ph - $65ph Super Leading Australian manufacturer seeks a commercially minded Finance Analyst to support business performance across finance and operations. Immediate start available. High-profile role with strong stakeholder engagement. 6-month contract with potential for extension. Standout Bullets Established Australian manufacturing business with a strong national presence and continued growth trajectory $55ph - $65ph Super | 6-Month Contract | Immediate Start Available Broad commercial exposure across Operations, Supply Chain and Senior Leadership teams Job Description Location: South West Sydney Salary Package: $55ph - $65ph Super Role Highlights: Join a well-established Australian manufacturing business undergoing continued growth and operational improvement initiatives. Reporting to the Finance Manager, this position will provide critical financial and commercial support across the organisation, partnering with key stakeholders to deliver meaningful insights and drive business performance. This is an excellent opportunity to step into a highly visible role where your analysis will directly influence decision-making. Role Overview Reporting directly to the Finance Manager, this Finance Analyst role will be responsible for delivering financial analysis, management reporting and commercial support across multiple areas of the business. On a monthly basis, you will prepare performance reports, analyse key financial results and provide commentary to support strategic decision-making. On a weekly basis, you will work alongside operational stakeholders to review business performance, identify trends and assist with forecasting activities. Daily responsibilities will include financial modelling, reporting and business partnering with leaders across the organisation. This role will play an important part in helping the business improve visibility around financial performance and operational outcomes. You will contribute to budgeting and forecasting cycles, provide insight into manufacturing costs and inventory performance, and support improvement initiatives designed to enhance reporting capabilities and business efficiency. The position offers an excellent blend of analytical, commercial and stakeholder-facing responsibilities. Responsibilities Prepare monthly management reports, including detailed variance analysis and performance commentary Support budgeting, forecasting and reforecasting activities across the business Deliver financial modelling and scenario analysis to support strategic decision-making Analyse manufacturing costs, inventory performance and product profitability Partner with operational and commercial stakeholders to provide meaningful financial insights Monitor key performance indicators and identify risks and opportunities across the business Support month-end reporting and financial analysis requirements Assist with reporting automation and process improvement projects Prepare ad-hoc commercial analysis for senior management Provide recommendations to improve business performance and reporting outcomes Candidate Profile You are an experienced Finance Analyst, Commercial Analyst or Management Accountant who enjoys working closely with stakeholders and influencing decision-making through high-quality analysis. You are comfortable interpreting large volumes of data, identifying key trends and presenting meaningful insights to both finance and non-finance audiences. Ideally, you will hold CA or CPA qualifications, or be progressing towards completion. You bring strong Excel and financial modelling capabilities, coupled with excellent communication skills and commercial acumen. Experience within manufacturing, FMCG, distribution or another product-based environment will be highly regarded. You are proactive, naturally curious and thrive in fast-paced environments where you can contribute beyond traditional reporting responsibilities. Company, Culture & Benefits This successful Australian manufacturing business has established itself as a trusted market leader through a commitment to quality, innovation and customer service. The organisation promotes a collaborative culture where employees are encouraged to contribute ideas, challenge existing processes and drive continuous improvement. With a strong leadership team and a clear growth strategy, this role offers the opportunity to make a genuine impact while gaining valuable exposure across the broader business. Join a stable and growing Australian manufacturing organisation Gain exposure to senior decision-makers across finance and operations High-impact role with strong extension potential beyond the initial contract term Apply If this sounds like you, please send your resume by clicking the "Apply" link below. The reference number for this role is JH79739 . Please allow for 3-5 working days for us to process all applications. All applicants will receive feedback from us, either via email or a telephone call.
Senior Finance Analyst
Sharp & Carter · Posted 5 days ago
About the role
Senior FP&A Analyst | Group Financial Planning & Analysis Up to $175,000 Package 10% bonus | Sydney CBD | Hybrid Working An exceptional opportunity has arisen to join a high-performing Group Financial Planning & Analysis team within a large, complex Australian organisation. Supporting a significant, capital-intensive business, you'll play a pivotal role in delivering financial planning, modelling and commercial insights that directly influence Executive and Board-level decision making. This is far more than a traditional reporting role; it's an opportunity to own outcomes, shape strategic decisions and work alongside an experienced leadership team that values curiosity, technical excellence and continuous improvement. If you enjoy a hands on role where you solve complex financial problems, building best-in-class financial models and translating data into meaningful commercial decisions, this is a role where you'll genuinely add value. About the Role Reporting to the Group FP&A Manager, you'll join a highly regarded finance team responsible for delivering critical planning, forecasting and financial analysis across the organisation. Operating as a trusted finance partner, you'll take ownership of key FP&A processes while working closely with Commercial Finance, Treasury and Corporate Finance teams to provide high-quality insights that support strategic decision making. Key responsibilities will include: Leading budgeting, forecasting and long-range planning activities across the business. Developing and maintaining robust, scalable financial models across the P&L, Balance Sheet and Cash Flow. Producing Executive and Board-ready reporting with clear commentary, commercial insights and recommendations. Analysing financial performance to identify trends, risks, opportunities and key business drivers. Partnering with senior stakeholders to support strategic and operational decision making. Driving automation, process improvement and reporting efficiencies across the FP&A function. Maintaining strong governance, controls and data integrity across financial reporting. Contributing to the continuous improvement of modelling standards, reporting quality and FP&A best practice. About You You are a CA or CPA qualified finance professional with strong experience within Group FP&A, Corporate FP&A or a large, complex commercial finance environment. You'll be someone who enjoys working hands-on with the numbers, takes genuine ownership of your work and thrives on solving complex business problems. To be successful, you'll demonstrate: Proven experience leading budgeting, forecasting and financial planning processes. Advanced Excel and financial modelling capability (3-way modelling). A deep understanding of financial statements, forecasting methodologies and business performance drivers. Strong commercial acumen with the confidence to challenge assumptions and influence decision making. The ability to transform complex financial data into clear, actionable insights for senior stakeholders. Excellent communication and stakeholder management skills. Experience delivering Executive or Board-level reporting. Exposure to Oracle EPM, ERP or comparable enterprise planning systems will be highly regarded. A naturally curious mindset with a passion for improving processes, simplifying reporting and driving better business outcomes. What's in it for You? Join a high-performing Group FP&A team supporting Executive and Board-level decision making. Work on strategically important initiatives within a large, complex organisation. Enjoy a genuinely hands-on role where you'll own meaningful work and influence commercial outcomes. Collaborate with experienced finance leaders who value ownership, initiative and technical excellence. Be part of a culture that encourages continuous improvement, curiosity and professional development. Excellent long-term career opportunities within a stable and growing business. Attractive remuneration package of up to $175,000 package plus 10% Bonus , together with flexible hybrid working arrangements. How to Apply To express interest online, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact AJ Blyth at Sharp & Carter on 0474 002 471 or via [email protected] .
Commercial Finance Analyst
Google · Posted 5 days ago
About the role
Commercial Finance Analyst Share Commercial Finance Analyst _corporate_fare_ Google _place_ Sydney NSW, Australia Early Experience completing work as directed, and collaborating with teammates; developing knowledge of relevant concepts and processes. Share Commercial Finance Analyst _info_outline_ X At Google, we have a vision of empowerment and equitable opportunity for all Aboriginal and Torres Strait Islander peoples and commit to building reconciliation through Google's technology, platforms and people and we welcome Indigenous applicants. Please see ourReconciliation Action Plan (https://reconciliationactionplan.withgoogle.com/) for more information. Minimum qualifications: Bachelor's degree or equivalent practical experience. 2 years of experience in investment banking, corporate finance and management consulting. Experience in analytics, spreadsheets, SQL, and working with data. Preferred qualifications: Experience working within or supporting sales organizations, in the technology or advertising industry. About the job Financial Analysts ensure that Google makes sound financial decisions. As a Financial Analyst, your work, whether it's modeling business scenarios or tracking performance metrics, is used by our leaders to make strategic company decisions. While working on multiple projects at a time, you are focused on the details while finding creative ways to solve big picture challenges. The name Google came from "googol," a mathematical term for the number 1 followed by 100 zeros. And nobody at Google loves big numbers like the Finance team when providing in depth analysis on all manner of strategic decisions across Google products. From developing forward-thinking analysis to generating management reports to scaling our automated financial processes, the Finance organization is an important partner and advisor to the business. Responsibilities Perform in-depth financial analyses to identify growth drivers to influence business activity. Provide management with clear insights and recommendations into the business, market trends, risks and opportunities leading to business enhancement and sales actions, collaborating with other finance analysts. Maintain data pipelines and dashboards using SQL and internal sales tools (e.g. connect sales) to deliver accurate insights, and assist in automating manual reporting processes using AI tools. Drive efficiency and accuracy in critical finance processes including weekly trading reviews, revenue forecasting and quota setting. Information collected and processed as part of your Google Careers profile, and any job applications you choose to submit is subject to Google'sApplicant and Candidate Privacy Policy (./privacy-policy) . Google is proud to be an equal opportunity and affirmative action employer. We are committed to building a workforce that is representative of the users we serve, creating a culture of belonging, and providing an equal employment opportunity regardless of race, creed, color, religion, gender, sexual orientation, gender identity/expression, national origin, disability, age, genetic information, veteran status, marital status, pregnancy or related condition (including breastfeeding), expecting or parents-to-be, criminal histories consistent with legal requirements, or any other basis protected by law. See alsoGoogle's EEO Policy (https://www.google.com/about/careers/applications/eeo/) ,Know your rights: workplace discrimination is illegal (https://careers.google.com/jobs/dist/legal/EEOC\_KnowYourRights\_10\_20.pdf) ,Belonging at Google (https://about.google/belonging/) , andHow we hire (https://careers.google.com/how-we-hire/) . If you have a need that requires accommodation, please let us know by completing ourAccommodations for Applicants form (https://goo.gl/forms/aBt6Pu71i1kzpLHe2) . Google is a global company and, in order to facilitate efficient collaboration and communication globally, English proficiency is a requirement for all roles unless stated otherwise in the job posting. To all recruitment agencies: Google does not accept agency resumes. Please do not forward resumes to our jobs alias, Google employees, or any other organization location. Google is not responsible for any fees related to unsolicited resumes. Equity is granted exclusively and discretionarily by Alphabet Inc. on the basis of an agreement concluded between you and Alphabet Inc. Alphabet Inc. is your sole contractual partner with respect to equity grants. GSU grants are not guaranteed, are discretionary, are subject to approval by the Alphabet Inc. board of directors or its delegate, the terms of the relevant Alphabet Inc. stock plan, and your grant agreement. They have no impact on statutory payments. Current or past grants do not confer an acquired right. Google is proud to be an equal opportunity workplace and is an affirmative action employer. We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity or Veteran status. We also consider qualified applicants regardless of criminal histories, consistent with legal requirements. See also https://careers.google.com/eeo/ and https://careers.google.com/jobs/dist/legal/OFCCP_EEO_Post.pdf If you have a need that requires accommodation, please let us know by completing our Accommodations for Applicants form: https://goo.gl/forms/aBt6Pu71i1kzpLHe2.
Senior Finance Analyst
Johnson & Johnson · Posted 5 days ago
About the role
At Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across the full spectrum of healthcare solutions today to deliver the breakthroughs of tomorrow, and profoundly impact health for humanity. Learn more at jnj.com . As guided by Our Credo, Johnson & Johnson is responsible to our employees who work with us throughout the world. We provide an inclusive work environment where each person is considered as an individual. At Johnson & Johnson, we respect the diversity and dignity of our employees and recognize their merit. Job Function: Finance Job Sub Function: Finance Business Partners Job Category: Professional All Job Posting Locations: North Ryde, New South Wales, Australia Job Description: DePuy Synthes (DPS) is hiring a Senior Finance Analyst, who will lead the OCNIS (Other Costs not in Standard) and Inventory process for ANZ DPS business. You will play a key role in tracking and analysing the business performance whilst partnering with the business to drive improvements. Key Accountabilities include: Business Planning & Reporting Finance contact lead for OCNIS and Inventory. Preparation of OCNIS and Inventory Plan during key Planning cycles (FBP/JU/NU). Tracking and analysis of financial commitments including P&L; Balance Sheet and Free Cash Flow management. Identify Risks & Opportunities in relation to Financial Targets Support the preparation and consolidation of presentations for local and regional stakeholders. Collaborate and build interdependent partnerships with other finance tiers including â FP&A COE; GS Finance; Supply Chain Finance; Compliance groups; and Corporate COE (Tax, Treasury). Actively contributes to continuous improvement and simplification activities. Timely supporting analyses and presentation deliverables Value-added analysis Proactive approach Compliance & Best Practice Ensures all monthly and quarterly SOX requirements are met. Champions and Co-ordinates implementation of WWP / guideline changes to their area. Supports internal and external audits, statutory, and legal requirements as required by GS and Tax COE. Reporting complies with WW Guidelines & US GAAP 100% compliance Month-End, Quarter-End and Annual Processes Perform monthly budgeting vs. actuals analysis (BVA) to ensure financial targets are met. Generate regional and local inventory reports. Review ESO (Excess, Slow Moving and Obsolete) and other Inventory provisions; participate in ESO meetings to gain insight into management decisions and planner adjustments that affect financial outcomes. Prepare quarterly ESO forecast files, coordinating inputs from the Commercial and Planning teams, while evaluating the impact of changes from previous forecasts. Conduct annual preparation of Stratification files, used to categorise products into various lifecycle stages; coordinate with Commercial and Planning teams and assess the financial implications of changes from prior Stratification. Annual Cost Roll Analysis to evaluate the effects of Inter Company Price (ICP) adjustments. Review and approve cross charges and ensuring accuracy. 1st time right. Accurate and timely financial reporting. Smooth processes Proactive Approach Supply Chain Projects Support projects related to OCNIS and Inventory management Conduct scenario analysis to inform strategic decision-making, providing insights into potential outcomes and impacts on inventory and financials. Specific Competencies â the knowledge, skills and personal attributes required for successful performance Integrity Exercises a professional approach to duties, applies knowledge and skills positively, treating colleagues, clients and the public with courtesy and sensitivity. Analytical Thinking & Problem Solving Thinks clearly & incisively. Identifies issues through variance analysis and gets to the root of them quickly. Manages complex data sets effectively & efficiently. Customer Focus Appreciates the importance of meeting/exceeding customer expectations. Attention to Detail vs Big Picture Works with attention to detail; however, can also zoom out and understand big picture impacts Systems Knowledge Understands the business operating systems. Planning & Project Management Ensures delivery against detailed plans & milestones. Results-oriented. Communication & Story Telling Communicates clearly and easily with non-finance staff (verbal & written). Strong skills in storytelling and delivery of powerful presentations of financial content. Team Work/Building Builds rapport, develop and maintain productive working relationships with others that are recognised by both parties as mutually beneficial QUALIFICATIONS: Essential: A Bachelorâs Degree in Accounting, Finance or related field. Financial certification in CPA/CA or other financial certifications. Strong understanding of accounting principles and financial reporting. A minimum of 4 years of finance or accounting. Analytical, communication and interpersonal skills. Proficiency with common Microsoft Office applications such as PowerPoint and advanced Excel skills. Desirable: Knowledge of SOX controls and USGAAP Experience with reporting tools such as SAP, Tableau, and Tm1. Required Skills: Preferred Skills: Budgeting, Budget Management, Coaching, Communication, Expense Controls, Financial Analysis, Financial Competence, Financial Disclosures, Financial Forecasting, Financial Modeling, Financial Reports, Financial Risk Management (FRM), Financial Statement Analysis, Leverages Information, Problem Solving, Relationship Building, Technical Credibility, Vendor Management
Senior Finance Analyst
J&J Family of Companies · Posted 5 days ago
About the role
At Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across the full spectrum of healthcare solutions today to deliver the breakthroughs of tomorrow, and profoundly impact health for humanity. Learn more at jnj.com (https://www.jnj.com.) . As guided by Our Credo, Johnson & Johnson is responsible to our employees who work with us throughout the world. We provide an inclusive work environment where each person is considered as an individual. At Johnson & Johnson, we respect the diversity and dignity of our employees and recognize their merit. Job Function: Finance Job Sub Function: Finance Business Partners Job Category: Professional All Job Posting Locations: North Ryde, New South Wales, Australia Job Description: DePuy Synthes (DPS) is hiring a Senior Finance Analyst, who will lead the OCNIS (Other Costs not in Standard) and Inventory process for ANZ DPS business. You will play a key role in tracking and analysing the business performance whilst partnering with the business to drive improvements. Key Accountabilities include: Business Planning & Reporting Finance contact lead for OCNIS and Inventory. Preparation of OCNIS and Inventory Plan during key Planning cycles (FBP/JU/NU). Tracking and analysis of financial commitments including P&L; Balance Sheet and Free Cash Flow management. Identify Risks & Opportunities in relation to Financial Targets Support the preparation and consolidation of presentations for local and regional stakeholders. Collaborate and build interdependent partnerships with other finance tiers including - FP&A COE; GS Finance; Supply Chain Finance; Compliance groups; and Corporate COE (Tax, Treasury). Actively contributes to continuous improvement and simplification activities. Timely supporting analyses and presentation deliverables Value-added analysis Proactive approach Compliance & Best Practice Ensures all monthly and quarterly SOX requirements are met. Champions and Co-ordinates implementation of WWP / guideline changes to their area. Supports internal and external audits, statutory, and legal requirements as required by GS and Tax COE. Reporting complies with WW Guidelines & US GAAP 100% compliance Month-End, Quarter-End and Annual Processes Perform monthly budgeting vs. actuals analysis (BVA) to ensure financial targets are met. Generate regional and local inventory reports. Review ESO (Excess, Slow Moving and Obsolete) and other Inventory provisions; participate in ESO meetings to gain insight into management decisions and planner adjustments that affect financial outcomes. Prepare quarterly ESO forecast files, coordinating inputs from the Commercial and Planning teams, while evaluating the impact of changes from previous forecasts. Conduct annual preparation of Stratification files, used to categorise products into various lifecycle stages; coordinate with Commercial and Planning teams and assess the financial implications of changes from prior Stratification. Annual Cost Roll Analysis to evaluate the effects of Inter Company Price (ICP) adjustments. Review and approve cross charges and ensuring accuracy. 1st time right. Accurate and timely financial reporting. Smooth processes Proactive Approach Supply Chain Projects Support projects related to OCNIS and Inventory management Conduct scenario analysis to inform strategic decision-making, providing insights into potential outcomes and impacts on inventory and financials. Specific Competencies - the knowledge, skills and personal attributes required for successful performance Integrity Exercises a professional approach to duties, applies knowledge and skills positively, treating colleagues, clients and the public with courtesy and sensitivity. Analytical Thinking & Problem Solving Thinks clearly & incisively. Identifies issues through variance analysis and gets to the root of them quickly. Manages complex data sets effectively & efficiently. Customer Focus Appreciates the importance of meeting/exceeding customer expectations. Attention to Detail vs Big Picture Works with attention to detail; however, can also zoom out and understand big picture impacts Systems Knowledge Understands the business operating systems. Planning & Project Management Ensures delivery against detailed plans & milestones. Results-oriented. Communication & Story Telling Communicates clearly and easily with non-finance staff (verbal & written). Strong skills in storytelling and delivery of powerful presentations of financial content. Team Work/Building Builds rapport, develop and maintain productive working relationships with others that are recognised by both parties as mutually beneficial QUALIFICATIONS: Essential: A Bachelor's Degree in Accounting, Finance or related field. Financial certification in CPA/CA or other financial certifications. Strong understanding of accounting principles and financial reporting. A minimum of 4 years of finance or accounting. Analytical, communication and interpersonal skills. Proficiency with common Microsoft Office applications such as PowerPoint and advanced Excel skills. Desirable: Knowledge of SOX controls and USGAAP Experience with reporting tools such as SAP, Tableau, and Tm1. Required Skills: Preferred Skills: Budgeting, Budget Management, Coaching, Communication, Expense Controls, Financial Analysis, Financial Competence, Financial Disclosures, Financial Forecasting, Financial Modeling, Financial Reports, Financial Risk Management (FRM), Financial Statement Analysis, Leverages Information, Problem Solving, Relationship Building, Technical Credibility, Vendor Management
Senior Finance Analyst
Johnson and Johnson MedTech · Posted 6 days ago
About the role
At Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across the full spectrum of healthcare solutions today to deliver the breakthroughs of tomorrow, and profoundly impact health for humanity. Learn more at jnj.com . As guided by Our Credo, Johnson & Johnson is responsible to our employees who work with us throughout the world. We provide an inclusive work environment where each person is considered as an individual. At Johnson & Johnson, we respect the diversity and dignity of our employees and recognize their merit. Job Function: Finance Job Sub Function: Finance Business Partners Job Category: Professional All Job Posting Locations: North Ryde, New South Wales, Australia Job Description: DePuy Synthes (DPS) is hiring a Senior Finance Analyst, who will lead the OCNIS (Other Costs not in Standard) and Inventory process for ANZ DPS business. You will play a key role in tracking and analysing the business performance whilst partnering with the business to drive improvements. Key Accountabilities include: Business Planning & Reporting Finance contact lead for OCNIS and Inventory. Preparation of OCNIS and Inventory Plan during key Planning cycles (FBP/JU/NU). Tracking and analysis of financial commitments including P&L; Balance Sheet and Free Cash Flow management. Identify Risks & Opportunities in relation to Financial Targets Support the preparation and consolidation of presentations for local and regional stakeholders. Collaborate and build interdependent partnerships with other finance tiers including â FP&A COE; GS Finance; Supply Chain Finance; Compliance groups; and Corporate COE (Tax, Treasury). Actively contributes to continuous improvement and simplification activities. Timely supporting analyses and presentation deliverables Value-added analysis Proactive approach Compliance & Best Practice Ensures all monthly and quarterly SOX requirements are met. Champions and Co-ordinates implementation of WWP / guideline changes to their area. Supports internal and external audits, statutory, and legal requirements as required by GS and Tax COE. Reporting complies with WW Guidelines & US GAAP 100% compliance Month-End, Quarter-End and Annual Processes Perform monthly budgeting vs. actuals analysis (BVA) to ensure financial targets are met. Generate regional and local inventory reports. Review ESO (Excess, Slow Moving and Obsolete) and other Inventory provisions; participate in ESO meetings to gain insight into management decisions and planner adjustments that affect financial outcomes. Prepare quarterly ESO forecast files, coordinating inputs from the Commercial and Planning teams, while evaluating the impact of changes from previous forecasts. Conduct annual preparation of Stratification files, used to categorise products into various lifecycle stages; coordinate with Commercial and Planning teams and assess the financial implications of changes from prior Stratification. Annual Cost Roll Analysis to evaluate the effects of Inter Company Price (ICP) adjustments. Review and approve cross charges and ensuring accuracy. 1st time right. Accurate and timely financial reporting. Smooth processes Proactive Approach Supply Chain Projects Support projects related to OCNIS and Inventory management Conduct scenario analysis to inform strategic decision-making, providing insights into potential outcomes and impacts on inventory and financials. Specific Competencies â the knowledge, skills and personal attributes required for successful performance Integrity Exercises a professional approach to duties, applies knowledge and skills positively, treating colleagues, clients and the public with courtesy and sensitivity. Analytical Thinking & Problem Solving Thinks clearly & incisively. Identifies issues through variance analysis and gets to the root of them quickly. Manages complex data sets effectively & efficiently. Customer Focus Appreciates the importance of meeting/exceeding customer expectations. Attention to Detail vs Big Picture Works with attention to detail; however, can also zoom out and understand big picture impacts Systems Knowledge Understands the business operating systems. Planning & Project Management Ensures delivery against detailed plans & milestones. Results-oriented. Communication & Story Telling Communicates clearly and easily with non-finance staff (verbal & written). Strong skills in storytelling and delivery of powerful presentations of financial content. Team Work/Building Builds rapport, develop and maintain productive working relationships with others that are recognised by both parties as mutually beneficial QUALIFICATIONS: Essential: A Bachelorâs Degree in Accounting, Finance or related field. Financial certification in CPA/CA or other financial certifications. Strong understanding of accounting principles and financial reporting. A minimum of 4 years of finance or accounting. Analytical, communication and interpersonal skills. Proficiency with common Microsoft Office applications such as PowerPoint and advanced Excel skills. Desirable: Knowledge of SOX controls and USGAAP Experience with reporting tools such as SAP, Tableau, and Tm1. Required Skills: Preferred Skills: Budgeting, Budget Management, Coaching, Communication, Expense Controls, Financial Analysis, Financial Competence, Financial Disclosures, Financial Forecasting, Financial Modeling, Financial Reports, Financial Risk Management (FRM), Financial Statement Analysis, Leverages Information, Problem Solving, Relationship Building, Technical Credibility, Vendor Management
Commercial Finance Analyst
Goodman Fielder · Posted 6 days ago
About the role
* Partner with Sales and Marketing to drive profitable growth. * 12 mth fixed term contract * Join a high-performing team, with potential for a permanent opportunity. The Opportunity Ready to take your commercial finance career to the next level? Join Goodman Fielder as a Commercial Analyst supporting our growing Food Ingredients portfolio. This is a 12-month fixed-term opportunity with the potential to become permanent, offering the chance to work closely with Sales, Marketing and Category teams to turn financial data into actionable insights and better business decisions. Reporting to the Senior Commercial Finance Manager, you'll gain broad commercial exposure, strengthen your business partnering skills and help drive long-term profitability across our portfolio. What you will do * Partner with Sales, Marketing and Category teams to identify growth opportunities and improve profitability. * Support budgeting, forecasting, Strategic Planning and S&OP processes. * Deliver month-end reporting and analyse pricing, volume, margins and business performance. * Develop financial models and business cases for new products, pricing and commercial investments. * Analyse promotional performance, trade spend and product profitability to support decision-making. * Translate complex financial data into clear insights and practical recommendations. * Build strong relationships across Finance, Sales, Marketing and Supply Chain. What you will bring * Experience in commercial finance, financial analysis or finance business partnering. * Strong analytical and financial modelling skills, with a commercially focused mindset. * Confidence communicating insights and influencing stakeholders. * Experience with budgeting, forecasting and performance reporting. * A relevant degree in Commerce, Finance or a related discipline. * Advanced Excel skills; SAP, BW or BI reporting experience is advantageous. * CA/CPA qualification or progress towards it is highly regarded. * FMCG, manufacturing or retail experience is advantageous. Who we are Goodman Fielder is one of Australasia's leading food companies, home to some of our most loved and trusted food brands. Our purpose is making everyday food better for everyone. We believe in empowering our people to grow, collaborate and make a meaningful impact. Benefits * Hybrid working and a collaborative team environment. * Direct exposure to commercial and financial decision-making. * Opportunities to develop your business partnering and analytical capabilities. * A 12-month contract with the potential to transition into a permanent role. * Long-term career development within a leading FMCG business. Ready to turn your numbers into business impact? Apply now!
Senior Finance Analyst - Transformation
Endeavour Group · Posted 6 days ago
About the role
Job Description Drive financial performance and analysis across key business initiatives Turn complex financial data into meaningful commercial insights Sydney or Melbourne based opportunity with hybrid working As a Senior Finance Analyst , you'll play a key role in supporting the financial performance of major business initiatives across Endeavour Group, helping ensure our investments deliver measurable commercial value. Working closely with the Senior Finance Manager and stakeholders across the business, you'll bring strong financial analysis, modelling and reporting capabilities to track performance, validate business cases and measure financial outcomes against expectations. This is a hands-on analytical role where you'll get into the detail behind the numbers, identify performance gaps and provide meaningful insights that support better commercial decisions. Sound good? Read on. Here is a taste of what you can expect in this role: Conduct detailed financial analysis, modelling and reporting to track the performance and financial benefits of key business initiatives. Monitor actual financial performance against budgets, forecasts and business case assumptions, identifying variances and opportunities for improvement. Partner with Finance teams and project stakeholders to validate financial assumptions, assess investment returns and ensure benefits are accurately captured. Develop and maintain financial models, forecasts and reporting frameworks to measure project performance and P&L impacts. Analyse complex financial data to identify trends, risks and opportunities, translating findings into clear, actionable recommendations. Prepare insightful financial reports and dashboards to support senior leadership, investment decisions and business performance reviews. Support the development and evaluation of business cases, ensuring financial assumptions are robust and commercially sound. Identify opportunities to improve financial reporting, processes and the accuracy of performance tracking across the business.
Finance Analyst
Robert Half · Posted 7 days ago
About the role
Financial Accountant / Finance Analyst Our client is seeking a detail-focused and commercially aware Financial Accountant / Finance Analyst to join their finance team. This is a broad role with a strong emphasis on financial accounting, statutory reporting, balance sheet control, audit support, and tax-related activity , while also partnering with operational leaders to improve financial understanding and performance. The successful candidate will play a key role in delivering accurate financial reporting, maintaining strong financial controls, and supporting compliance across the business. Alongside the technical accounting responsibilities, the role will also provide meaningful support to branch and regional leadership through management reporting, budgeting, forecasting, and performance analysis. Key Responsibilities Financial Accounting, Statutory Reporting & Tax Support the preparation of annual statutory accounts and ensure reporting is completed accurately and on time Assist with tax-related processes and reporting requirements, working closely with internal teams and external advisors where required Ensure compliance with applicable accounting standards, including IFRS and/or US GAAP Support statutory, regulatory, and group reporting requirements Assist with the preparation of year-end working papers and schedules for audit and annual accounts production Partner with internal and external auditors to support audit delivery and timely resolution of queries Help ensure compliance with financial policies, controls, and reporting requirements across the business Period-End Close & Financial Control Lead or support month-end and year-end close processes Prepare and review balance sheet reconciliations to ensure balance sheet integrity Monitor accruals, prepayments, and other key accounting entries for accuracy and completeness Maintain and enhance internal controls across finance processes Support improvements in financial governance, documentation, and control frameworks Management Accounting & Reporting Prepare monthly management accounts, including profit and loss and balance sheet reporting at branch and consolidated level Perform variance analysis against budget, forecast, and prior periods Support annual budgeting and periodic reforecasting processes for selected branches Support budgeting, forecasting, and month-end rhythms in partnership with Operations Coordinate monthly financial performance reviews with Branch Managers and regional leadership Business Partnering Build effective and trusted relationships with branch and regional managers Support leaders in understanding financial performance, key cost drivers, and compliance responsibilities Monitor branch spend, accrual accuracy, and cost trends Provide clear financial insight to help improve operational and commercial performance Act as a trusted finance contact for branches and leadership teams Help raise finance awareness and capability across operational teams Build strong working relationships across Operations, Finance, Contracts, Sales, Legal, and Procurement Process Improvement & Systems Identify and implement improvements in finance and business processes Improve automation, documentation, and the efficiency of finance workflows Support continuous improvement in reporting quality, financial control, and process consistency About You We are looking for a finance professional with strong technical accounting capability, attention to detail, and the ability to work effectively with both finance and non-finance stakeholders. You will likely have: Experience in financial accounting, management accounting, and month-end close Good knowledge of statutory reporting, audit support, and financial controls Exposure to tax processes, compliance, or tax reporting support Experience preparing balance sheet reconciliations, accruals, and journals Understanding of accounting standards such as IFRS, AASB Strong analytical skills and the ability to explain financial information clearly Experience supporting budgeting, forecasting, and performance reporting A proactive approach to improving processes and controls Strong Excel skills and experience using finance systems Why Join Or Client ? This is an excellent opportunity for someone who enjoys combining technical financial accounting responsibilities with commercial exposure and stakeholder interaction . You will join a collaborative finance team in a role that offers breadth, visibility, and the chance to make a real impact on financial control, compliance, and business performance. To apply, please submit your CV today. By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: https://www.roberthalf.com/au/en/privacy. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.
Finance Analyst
Pernod Ricard · Posted 7 days ago
About the role
Global FMCG | Partner with marketing to drive commercial decisions across ANZ and shape the success of iconic brands | Barangaroo We are Pernod Ricard, a leading company in the global spirits industry with over 19,000 employees globally. We hold one of the most prestigious and comprehensive brand portfolios in the industry with premium brands including: Absolut vodka, The Glenlivet Scotch whisky, Jameson Irish whiskey, Martell cognac, Havana Club rum, Beefeater, Malfy and Monkey 47 gins, Malibu liqueur and Mumm and Perrier-JouĂ«t champagnes. The opportunity Join Pernod Ricard Pacific as a Finance Analyst and take ownership of financial planning, forecasting and commercial analysis for advertising and promotional investment across Australia and New Zealand. Youâll partner closely with Marketing, bringing financial insight to brand decisions, strategic planning and new product development. As our Finance Analyst, you will manage marketing investment forecasts, strengthen commercial decision-making and evaluate the financial performance of new product initiatives across the Pacific business. Reporting to the Head of Financial Planning and Analysis, you will work with Marketing leaders, budget owners, FP&A and Financial Services to identify risks, opportunities and actions. This role is ideal for someone with strong finance experience who enjoys turning complex information into clear commercial insights and building trusted relationships with senior stakeholders. Tasks & Responsibilities Lead the quarterly A&P rolling forecast process across Australia and New Zealand, including budget allocation and spend tracking. Manage A&P controlling activities, including expenditure recognition, balance sheet reconciliations, accruals, claims, and capex submissions. Partner with Marketing teams to provide financial support, challenge expenditure, and deliver timely reporting and insights. Build and maintain financial models for New Product Development projects, challenging assumptions and supporting gate reviews and post-launch analysis. What you will bring to the role 3 yearsâ experience in finance, ideally in FMCG, liquor, or a similar commercial environment Experience in forecasting and financial analysis, with the ability to support budgeting, planning, and commercial decision-making. Tertiary qualification in Commerce, Accounting, Finance, or a related discipline; CPA/CA qualifications, or progress toward them, are highly desirable. Strong business partnering and stakeholder management skills, with the ability to build trust and communicate effectively with senior leaders and cross-functional teams. Advanced Excel skills and strong systems capability, with exposure to PowerBI and/or JDE considered an advantage. Only those with full, unrestricted working rights in Australia will be considered for this position. Conviviality: the Pernod Ricard Way Working at Pernod Ricard is all about igniting conviviality in all that we do. Derived from the French word, convivialitĂ©âŠit means human connection, authenticity, friendship, and fun. Conviviality is energy, spirit and charisma, and is a core philosophy around how we live and work at Pernod Ricard. Guided by our four core values ; we are team players, dream makers, trailblazers, movers and (cocktail) shakers. We have a passion for living life to the fullest, making new friends every day, and realizing our potential as people and as a business! We know that happiness at work starts with that feeling of belonging you get from an inclusive culture where being uniquely you is celebrated. Our values are lived, they drive our behaviours, and itâs what brings our culture to life. Our work philosophy celebrates the magic of human connection with the flexibility needed to provide one's most meaningful contribution. We offer a flexible work policy, with most of our positions offering a hybrid option with flexibility to work remotely 2 days a week. Our mix of benefits Product allowance | Hybrid and flexible working | Summer hours | Employee Assistance Program | Generous parental leave policy | Career development | Office drinks & events | Inclusive culture ERG | Joining and contributing to an Inclusive workplace As CrĂ©ateurs de ConvivialitĂ©, we are committed to better reflect the richness of our society, the marketplace, and communities in which we operate. We believe that it is the best way to build effective teams, understand our consumers by market and sustainably grow our business. Pernod Ricard is part of Forbes Worldâs Best Employers and has been recognized by Equileap among the top 100 Employers for Gender Equality. As a skills-based organization, we ensure fair processes and equal opportunities for all candidates and team members by assessing your skills against role expectations. We recognize that some of you might need extra support with your application, require accommodations or special arrangements for your interview, if this is the case, please contact us, we would be delighted to support you and welcome your application. Job Posting End Date: Target Hire Date : 2026-10-21 Target End Date :
Infrastructure Finance Analyst
Canva · Posted 7 days ago
About the role
Job Description Join the team redefining how the world experiences design. Hello, g'day, mabuhay, kia ora, äœ ć„œ, hallo, vĂtejte! Thanks for stopping by. We know job hunting can be a little time consuming and you're probably keen to find out what's on offer, so we'll get straight to the point. Where and how you can work Our flagship Sydney campus is uniquely Canva - an extension of our Surry Hills neighbourhood. Itâs a thoughtfully designed space with plenty of room to collaborate, focus, and connect. This role is based in Sydney, and weâre looking for someone who calls it home. Our hybrid way of working gives you the flexibility to work remotely, and to come together on campus for meaningful in-person collaboration and connection when it matters most. We trust our Canvanauts to choose the balance that empowers them and their team to achieve their goals. What youâd be doing in this role As Canva scales change continues to be part of our DNA. But we like to think that's all part of the fun. So this will give you the flavour of the type of things you'll be working on when you start, but this will likely evolve. Tech & Product Finance owns the economics of Canva's technical engine, the infrastructure, cloud, compute, GPU and AI investments that power our products and increasingly define our cost base and margin profile. As Canva becomes an AI-native company, these are the fastest-growing and most strategically important lines on the P&L. Within that, the Technology & Infrastructure team owns the finance seat around how Canva is built and run: the compute, storage and infrastructure that keeps the product running for hundreds of millions of users. Hosting is the single biggest cost lever we steward, and it's one of the fastest-moving: new AI workloads, new negotiation cycles and new savings mechanisms show up almost every quarter. We partner closely with Infra, Platform, Procurement and FinOps leadership to make sure every dollar of hosting spend is understood, forecast well and actively optimised. Hosting is getting more complex as workloads scale with AI and organic growth, chargeback rolls out and new negotiation cycles come up. This role is the hybrid finance analyst and data analyst that keeps the spend understood, trusted and well forecasted. You'll sit alongside AI and non-AI hosting spend analysts, owning the data layer that both lean on, and partnering with Accounting and technical accounting on the methodologies that split hosting spend across the P&L. Your work gives Finance Business Partners the confidence to lift the numbers straight into strategic analysis, without worrying whether the data holds up. If you enjoy cloud cost data and turning complex data sets into something people can action and confidently rely on, this role is for you. At the moment, this role is focused on: You'll get the hosting data reconciled across all our centralised cloud hosting vendor bill line items, so our AI and non-AI FP&A partners can confidently take the numbers and focus on strategic analysis, knowing the data is sound. You'll own the R&D reclass (COGS vs non-COGS) and free reclass (AI vs non-AI) methodologies in the Anaplan hosting model, the classification rules that split hosting spend across the P&L, partnering with Accounting and tech accounting on audit readiness. You'll own the finance rhythm for admin hosting: monthly close, quarterly Outlooks and the annual AOP, including ProsperOps accruals and tracking, AWS and GCP invoice validation and monthly billing console reconciliations, reclasses, Anaplan actuals and BvA commentary. You'll build and maintain the queries and dashboards that answer FBPs', Procurement's and Group Leads' questions about why a service moved or what a new workload will cost. You'll partner with FinOps and Finance Data on tagging, mapping, vendor onboarding (as providers like Anthropic, OpenAI, FAL and G-Core land in the model) and anomaly detection. You'll prepare the models and scenario analysis that feed cloud hosting vendor renewal or new negotiation conversations, including commit sizing, break-even analysis and realised-benefit tracking. You'll use AI tools fluently in your daily workflow, and help design and run the hands-on modelling for chargeback pilot groups as Canva moves to distributed hosting cost accountability. You're probably a match if We're looking for someone who gets excited by data and finance in equal measure. You see a messy CUR and want to turn it into clean numbers people can rely on. You're the kind of person who catches the reconciliation break before anyone else notices, writes variance commentary a non-finance stakeholder actually understands, and uses AI tools fluently to raise the leverage of your work. You've operated in an FP&A function or similar before, so the rhythm of monthly close, quarterly forecasting and planning cycles feels familiar. On top of that, you'll bring: Strong data proficiency and daily comfort with a BI tool (Mode, Looker, Omni or similar). This role leans heavily into data and finance analysis. Strong modelling skills, especially driver based modelling for cloud hosting spend. Hands-on experience with large transactional datasets, ideally cloud cost or billing data (CUR, FinOps tooling). Working knowledge of AWS or GCP billing, including Reserved Instances, Savings Plans, Capacity Blocks and Committed Use Discounts. Experience operating within an FP&A function or similar, used to the rhythm of monthly close, quarterly forecasting cadences, variance analysis and the planning cycles that come with it. Fluent use of AI tools for model building and daily analytical work. Clear written communication and attention to detail across invoices, accruals, reclasses and reconciliations. Experience with Anaplan (strongly preferred) or another enterprise planning tool (Adaptive, Pigment, Oracle EPM) is a plus. Any exposure to FinOps practices and tooling (ProsperOps, Vantage, native cloud cost tools), or chargeback/showback model design, is a bonus. About the team FP&A is a force multiplier, accelerating Canva's journey on its 2-step plan! Step One, to become one of the world's most valuable companies; and Step Two, to do the most good we can! Working closely with Business Leaders across the entire company, we bring our financial expertise to bear, enabling strategic decision making that drives topline growth, plotting the path from goals to execution through financial planning, driving financial rigour and prudent investment, delivering key insights that lead to meaningful action, and increasing the efficiency of our operations. FP&A is on a journey to deliver a step-change in financial sophistication and rigour that will drive Canva's growth! What's in it for You? Equity packages Inclusive parental leave policy that supports all parent carers An annual Vibe & Thrive allowance to support your wellbeing, social connection, office setup, and more Flexible leave options that empower you to be a force for good, take time to recharge, and support you personally Virtual, hybrid, and in-person work options to suit you and your team Other stuff to know We make hiring decisions based on your experience, skills and passion, as well as how you can enhance Canva and our culture. When you apply, please tell us the pronouns you use and any reasonable adjustments you may need during the interview process. We celebrate all types of skills and backgrounds at Canva so even if you donât feel like your skills quite match whatâs listed above - we still want to hear from you! Please note that interviews are conducted virtually.
Finance Analyst
Amer Sports · Posted 8 days ago
About the role
We're Arc'teryx, and we build gear that's obsessively engineered to perform in the wildest weather. Born in the Canadian Coast Mountains, we're driven by design, performance, and a deep respect for the outdoors. At Arcâteryx, we believe that great products start with great people. As our business continues to grow across Australia and New Zealand, weâre looking for a Finance Analyst to support financial planning, reporting and analysis across the entire Arcâteryx business, providing accurate and meaningful insights to support decision-making and business performance. Working closely with stakeholders across the business, the Financial Analyst helps identify opportunities, manage financial performance and inform investment decisions. What you'll do Prepare monthly financial reports and consolidated reporting packages, including performance commentary, variance analysis and insights to support business reviews and decision-making. Analyse financial performance, operating expenses and key business KPIs, identifying trends, risks and opportunities across the business Partner with department managers and budget holders to develop and manage operating budgets, investigate variances and identify actions to support financial performance. Support the preparation and ongoing management of budgets, forecasts and strategic business plans Support sales forecasting and profitability analysis across channels and regions, providing insights to inform commercial, operational and investment decisions. Develop financial reporting and analysis for regional, channel and global performance reviews, including monthly and quarterly business reviews Review and reconcile financial information and accounting transactions including invoice coding and other financial processes as required Maintain and improve financial planning, budgeting and reporting tools, processes and systems, supporting system implementations and projects, including SAP. What we're looking for You are a commercially minded and detail-oriented finance professional with 2-3 years' experience in accounting, financial analysis or a similar role. You enjoy uncovering insights and using your analytical skills to support informed business decisions. Proactive and solutions-focused, you take ownership of your work and are comfortable investigating issues, identifying root causes and recommending practical improvements. You thrive in a collaborative environment, building strong relationships with stakeholders across different teams while confidently communicating financial information to both finance and non-finance audiences. You have strong Excel skills and experience working with financial systems, reporting tools and large datasets. Your high attention to detail ensures accuracy and integrity in your work. Experience supporting budgeting, forecasting, financial reporting and month-end processes will set you up for success in this role. Adaptable and curious by nature, you're comfortable navigating change and ambiguity. You hold a degree in Finance, Accounting or a related discipline (or equivalent experience), and progress towards a professional accounting qualification will be highly regarded. Why Arcâteryx? Weâre on a journey of significant growth across ANZ, and this is an opportunity to have a genuine impact. Some of the benefits we offer: Generous discounts across Arc'teryx and other Amer Sports brands. Paid parental top-up program. Annual flu injections and skim checks. Quarterly outdoor team activities and opportunities throughout the year to live it. Access to local and global development programs. Access to a local gear library across all Amer Sports brands. Barista on-site every Wednesday. Inclusion & Belonging Arcâteryx is committed to actively creating and fostering a culture of inclusivity where voices are heard, people are seen and values are respected. We care about the uniqueness of our applicants, employees and guests, and strive to create a safe environment fueled by curiosity and acceptance. We believe inclusion makes our workplace healthier and happier, drives creativity and innovation, and helps us better reflect the communities where we operate. All applicants, employees and guests can expect equality of opportunity and fair treatment in alignment with our values.
Senior Finance Analyst
Tafensw · Posted 8 days ago
About the role
TAFE NSW Life-Changing Careers Senior Finance Analyst Location negotiable across NSW (subject to campus availability) Temporary Full-Time opportunity until June 2027 Salary package starting at $149,973 Package includes salary from $132,132 - $145,848 per annum, plus superannuation and annual leave loading. At TAFE NSW, we are dedicated to life-changing impact. Thatâs why we offer world-class training and education that delivers the skills needed for the jobs of today and tomorrow. Life-changing impact starts with an incredible team that sees their career as an opportunity to transform someoneâs world. Whether thatâs inspiring students, supporting each other, or helping our communities and industries flourish. We live by TAFE NSW values: Customer Focus, Integrity, Collaboration, and Excellence. They define who we are, how we work, and inspire our performance. We invest in our people At TAFE NSW, you will discover a diverse, dynamic, and collaborative environment, where you can innovate, create value, and do meaningful work. We provide you with tools, ongoing training and professional development, health and wellbeing programs, and a 35-hour working week with a variety of flexible working options. About the role The Senior Finance Analyst is responsible for analysing financial data and risks, creating and supporting financial models, and providing insights to support strategic decision-making to achieve business outcomes. You will have experience in analysing big, complex data sets and will provide expert guidance to finance teams and leaders with month end performance reporting and analysis, support forecasting processes and ad hoc analysis to support business decision making that aligns with TAFE NSW priorities. About You To succeed in this role, you will need: A Degree in a relevant discipline or equivalent skills, knowledge and experience. Strong knowledge of, and experience working with finance systems and complex financial dataset for the purposes of creating insights and recommendations. Demonstrated experience building driver-based financial models, ideally including revenue or demand forecasting. Strong analytic skills with demonstrated experience translating insights into implementable recommendations, and ability to write concise, executive-ready commentary that draws out what matters for decision makers. Strong communication and stakeholder engagement skill, with the ability to provide clear and concise information, and build trusted partnership to optimise business outcomes. To find out more about the role, click to view the Role Description Our commitment to diversity, equity and inclusion TAFE NSW is committed to building a culturally safe and inclusive workplace that reflects the diversity of the communities we serve. We welcome applications from all backgrounds and encourage you to apply. If you require adjustments during the recruitment process, please contact our Talent Acquisition Advisor listed below. To apply for this role, click 'apply now' and provide: Your current resume Copies of your qualifications, where applicable (upload as one PDF file). Certified copies preferred; these will be required if successful for the role Response to the two targeted questions when prompted in the application form (MAX 300 words / Response) Targeted Questions: 1) Tell us about a time you prepared a briefing or commentary for a senior executive on complex financial analysis. What did you decide was the key message, what did you deliberately leave out and why, and what happened as a result? 2) Describe a financial model you built, ideally one that projected revenue or demand. What approach did you take, what were its key drivers, which assumption had the biggest effect on the result and how did you test it, and what decision did the model inform? A career of life-changing impact awaits you. Apply now! Applications close 11.55pm AEDT Monday, 2 nd of November, 2026 Additional Information: General recruitment and adjustment enquiries : contact Talent Acquisition Advisor, Peta Handley, [email protected] Role-specific enquiries : Please contact Rachel Ding, Senior Manager Budget & Planning via email at [email protected] For support with preparing your application and understanding the recruitment process, visit our Application Process page, and explore the helpful resources available through I Work for NSW. This is a child-related position. Successful candidates must hold a valid NSW Working with Children Check (WWCC) prior to commencing. TAFE NSW will also conduct an Australian National Criminal Record Check on the preferred applicant as part of the preâemployment process. To be eligible for a position at TAFE NSW, you must be an Australian citizen, a permanent resident of Australia, or a New Zealand citizen with a current New Zealand passport. A talent pool, valid for 18 months, may be created for this position and used to fill future vacancies. Location is negotiable across our TAFE NSW campuses . Please note that preferred campus location is not guaranteed and is subject to campus availability at the time of offer.
Finance Analyst
Royal Rehab · Posted 9 days ago
About the role
Permanent full-time opportunity based in Milsons Point Salary Packaging: Package up to $15,900 of your pre-tax income and boost your take-home pay Fitness Passport: Discounted access to gym and aquatic centres Health Insurance: Exclusive HCF discounts About us At Royal Rehab weâre redefining health and wellbeing. A leading charity with over 125 years of innovation in rehabilitation and community support services, we are committed to empowering individuals to achieve their health goals through evidence-based care and lifestyle medicine. Royal Rehab is renowned for our focus on research and innovation and sits uniquely as a provider of advanced rehabilitation and disability services including supported accommodation, private rehabilitation hospitals, a purpose-built resort for people with spinal cord injury and community services. We offer a vibrant, inclusive culture that values your expertise. About the role Ready to turn financial data into insights that drive better business decisions? Join the Royal Rehab Group as a Finance Analyst and play a key role in strengthening financial performance and reporting across the organisation. Working closely with Finance Business Partners, the FP&A Manager and operational leaders, you'll support budgeting, forecasting, monthly reporting and performance analysis. You'll also help improve reporting processes and leverage Microsoft Dynamics 365 (D365) and Power BI to deliver accurate, reliable and actionable insights. If you're analytical, detail-oriented and passionate about continuous improvement, this is an opportunity to grow your expertise while contributing to a purpose-driven organisation. Key responsibilities include: Support annual budgeting, rolling forecasts and monthly financial planning processes, ensuring accurate and timely outputs. Analyse monthly profit and loss results, financial performance, KPIs and variances against budgets and forecasts. Identify key performance drivers, risks and opportunities to support informed business decisions. Partner with Finance Business Partners and operational stakeholders to deliver meaningful reporting, analysis and financial insights. Prepare and enhance monthly reporting packs, written commentary and Power BI-supported reports. Support the development of consistent monthly reporting routines, processes and financial reporting standards. Identify opportunities to improve reporting efficiency, data quality and the use of Microsoft Dynamics 365 and Power BI. Document and standardise financial models, reporting processes and procedures to strengthen governance and knowledge sharing. Promote accuracy, accountability and continuous improvement across finance reporting and planning activities. About you We seek a friendly and passionate individual with: Essential Criteria: 3 yearsâ experience in FP&A, commercial finance or management accounting in complex and matrixed organisations, ideally with CA/CPA qualification or equivalent experience. Strong analytical, Excel/modelling and experience working with Power BI and/or other planning tools. A disciplined approach to accuracy, deadlines and quality. Ability to work with large and complex data sets. Strong communication skills with the ability to present insights clearly. A proactive mindset and willingness to learn and improve processes. A problem solver. Comfortable in a fast-evolving environment. Motivated to understand business drivers, not just numbers. Your Royal Rewards Salary Packaging: Lower your taxable income and increase your take-home pay Benefits: Fitness Passport & HCF Private Health Insurance discounts Maxxia Rewards: Enjoy a huge range of discounts through our salary packaging partner Career growth: Genuine career opportunities Salary: Competitive remuneration Employee Assistance Program: Access to professional counselling and coaching for you and your immediate family Leadership: Supportive and experienced leadership team Culture: Friendly and close-knit team environment We know diversity makes Royal Rehab a great place to work, and we are committed to building an inclusive workplace culture that reflects the people we serve. We encourage applications from all members of our community, including Aboriginal and Torres Strait Islander peoples, LGBTIQA individuals, people with disability, and those from culturally and linguistically diverse backgrounds. If you require any adjustments to participate equitably in the recruitment process, or to support you in the workplace should you be successful, please let us know. We are committed to creating an inclusive and accessible environment where all individuals can thrive. Whatâs next If this sounds like the perfect role for you, address the essential criteria in your cover letter and APPLY NOW to start your journey with us! Please note, only applicants that address this essential criteria will be considered. Visit our Royal Rehab careers page for more information: www.Royalrehabgroup.com.au/careers/ The successful applicant will be required to provide and undergo pre-employment checks including but not limited to a current criminal record check, working with children check, employment history and referee checks. Vaccination against infectious diseases is strongly encouraged. Application Close Date: Tuesday 3rd November 2026
Finance Analyst - Insurance Industry
Sharp & Carter · Posted 9 days ago
About the role
Finance Analyst | Insurance | $130k Super Bonus Suitable for first movers from practice with established Australian Insurance industry exposure. Sponsorship is not available for this role. A newly created FP&A opportunity with a growing global insurance business, offering genuine commercial exposure, an attractive benefits package and excellent work-life balance. About the business I'm delighted to be exclusively partnered with a well-established international specialty insurance business with a growing presence across the Asia-Pacific region. As the business continues to expand, the APAC operation is on an exciting growth trajectory, with ambitions to approach $1bn in scale over the coming years. With a strong global platform, an entrepreneurial mindset and a collaborative culture, the business offers an opportunity to join a growing team where finance plays an important role in supporting commercial performance and strategic decision-making. The opportunity Reporting directly to the local finance lead, this newly created Finance Analyst position has been established to support continued business growth. The role is predominantly focused on financial planning and analysis, with responsibility for budgeting, forecasting, financial modelling and performance reporting. Working closely with senior stakeholders across the business, you'll provide meaningful financial insights to support decision-making and help drive ongoing improvements across the finance function. With core management accounting activities largely managed at group level, this role offers a strong focus on forward-looking analysis rather than traditional month-end accounting. Key responsibilities will include: Supporting the annual budgeting, forecasting and financial planning processes. Preparing financial analysis, management reporting and variance commentary. Developing financial models and providing insights into business performance. Partnering with stakeholders to understand financial results, identify trends and support commercial decisions. Analysing key business drivers and highlighting opportunities, risks and areas for improvement. Supporting the development of reporting processes, systems and analytical capabilities as the business continues to grow. About you You'll be an analytically minded finance professional with experience within the insurance industry and a genuine interest in FP&A and commercial analysis. You'll bring a combination of technical capability, commercial curiosity and the confidence to engage with stakeholders across the business. To be successful, you'll ideally demonstrate: Experience in a finance or FP&A role within the insurance industry (first mover applicants welcome with 'hands on' insurance industry exposure. Strong budgeting, forecasting, financial modelling and analytical skills. The ability to interpret financial data and communicate meaningful commercial insights. Advanced Excel skills and confidence working with financial reporting systems. Strong stakeholder management skills and the ability to work autonomously. A proactive, continuous-improvement mindset and an interest in contributing to a growing business. What's on offer? Salary of c.$120,000-130,000 super bonus depending on experience. An attractive employee benefits package, including enhanced annual leave. Flexible hybrid working, with three days per week in the CBD office. Excellent work-life balance within a collaborative and supportive environment. Direct exposure to senior leadership and the wider APAC business. A newly created role within a growing international organisation, offering the opportunity to make a meaningful contribution as the business continues to expand. Apply now If you're an insurance finance professional looking for a predominantly FP&A-focused role with strong commercial exposure, an attractive benefits package and genuine flexibility, we'd welcome a confidential discussion. For further information, please click apply to express interest, or contact AJ Blyth at Sharp & Carter for a confidential conversation.
Finance Analyst
Sharp & Carter · Posted 12 days ago
About the role
Our client is a household listed brand and one of the most highly sought after employers within the Melbourne market. This is an exciting opportunity for an experience Finance Analyst to drive strategic insights, influence key decisions, and partner with stakeholders across a complex, customer-focused business. Your key focus responsibilities will include: Manage group month-end close in the consolidation system, identifying opportunities to streamline and optimise reporting Own monthly group forecast uploads (P&L and Balance Sheet), ensuring completeness and compliance with company requirements Ensure monthly recharges and intercompany balances are accurate, complete, and correctly classified across regions Support the group finance calendar (monthly, quarterly, annual requirements) Lead global slow-moving and obsolete stock (SLOB) reviews per policy; partner with Supply Chain on a standard tactical approach Calculate profit-in-stock and ensure appropriate provisions Consolidate sales and marketing inputs into the monthly forecast; support the S&OP process Partner with Sales on pricing assumptions and rebate provisions Partner with Marketing on ROI analysis for digital spend Contribute to budgeting, forecasting, and long-term planning Monitor KPIs and provide variance analysis/commentary on business trends Collaborate cross-functionally on business cases and strategic projects Ensure data integrity across reporting systems, working with Finance/IT Identify risks and opportunities, recommending actions to improve outcomes Support unified finance systems/processes across the business The successful candidate will have: Tertiary qualifications in commerce or business, with accounting or finance majors. Hold a CA or CPA qualification Proven experience in a commercial, finance, or business analysis role, ideally in a complex/global organisation Strong grasp of financial/commercial principles: budgeting, forecasting, profitability analysis Understanding of business performance metrics, financial modelling, and data interpretation Exposure to pricing, margin analysis, and customer/brand/product profitability Familiarity with ERP and BI tools To apply online, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Greta Shelton at [email protected]
Financial Analyst
Lockheed Martin · Posted 13 days ago
About the role
The Opportunity: Eligibility : Applicants must be Australian citizens and be eligible to obtain and maintain an active Australian Government Defence security clearance at the level required for the position. The Finance Analyst (or Project Accountant) will serve as a key member of the RMS Finance Team supporting the AIR 6500 program. The role requires executing a range of financial functions including, budgeting/forecasting, cost accounting and reporting, to consolidate financial results (orders, sales, EBIT, cash, ROIC, overheads, discretionary funding) and deliver contractual cost and schedule reports. Leveraging multiple financial systems, the analyst performs variance, trend, and workforceâplanning analyses, identifies risks and opportunities. The incumbent develops forward looking dashboards and visual analytics that support strategic decision making and provides actionable financial recommendations to senior leadership and external stakeholders. What you'll be doing: Generating month to month and period end reports that capture all key financial metrics (Orders, Sales, EBIT, Cash, OSEC, ROS%, and overhead costs), ensuring cost allocation accuracy and alignment with forecasted figures. Reviewing and reconciling program cost allocation actuals against established procedures, providing clear explanations and variance analyses to senior stakeholders. Assisting in budgeting and forecasting efforts by gathering assumptions, connecting with cross functional teams, and contributing to the consolidation of forecast data. Administering customer invoicing, debtor management, and cash flow monitoring to maintain healthy liquidity. Supporting contract audits, sample based trueâup processes, and adâhoc financial reviews (monthly, quarterly, annual). Tracking program profitability (ROS%) and developing insights that inform profitability and risk mitigation strategies. Collaborating with finance and program stakeholders to diagnose moderately complex finance issues and codesign effective solutions. The role requires a strong analytical mindset, meticulous attention to detail, and the ability to translate financial data into actionable insights for a regulated, defence contracting environment About You: Proven expertise in accounting and finance, with a strong handle on accounting principles, concepts, and standards A track record of delivering accurate financial analysis and insightful advice Experience liaising directly with customers or external stakeholders, translating technical financial information into clear, actionable communication Demonstrated ability to produce timely, concise written reports and presentations for internal and external audiences Advanced computer proficiency - competent in data analysis and report generation using MS Office (Excel, PowerPoint, Word) and related financial tools Familiarity with enterprise ERP systems CA or CPA qualified (or undertaking studies) Why you'll fit in: Your background aligns with the demanding, missionâcritical environment of the AIR 6500 Program, a perfect match for a finance analyst or project accountant who can turn complex data into strategic insight. About Lockheed Martin: Lockheed Martin is a dynamic organisation, providing stimulating and challenging opportunities with a global team of over 122,000 professionals. We embrace flexibility, so our people can be their best inside and outside of work. As a leader in national security, our innovative and diverse programs create a more secure future for Australia across space, air, land, sea, and cyber domains. Special Requirements: Applicants must be eligible to obtain and maintain an Australian Defence Security Clearance and employment may be contingent on the provision of further personal information including citizenship to ensure compliance with international export control legislation and regulations. Veteran Friendly Workplace: Veterans are encouraged to apply. We highly value the unique skills and experiences that veterans and transitioning service members can contribute to our team. We are proud to be recognised as a Veteran Friendly Employer by the Australian Government. Equal Opportunity: Lockheed Martin Australia supports Equal Employment Opportunity and values diversity in the workplace by creating a place of employment that is, free of unlawful discrimination and is harassment free, fair, ethical, inclusive, and values the contribution of all its employees. By leveraging our employees' unique talents and experiences, we will deliver innovative, affordable solutions and unparalleled customer value. As part of our endeavours to increase participation of Indigenous Australians, we welcome applications from all people, including Aboriginal and Torres Strait Islander people. We are committed to creating a workplace where everyone can thrive. If you are selected for this role, we would be happy to discuss any adjustments that will help you to be successful. Lockheed Martin is an equal opportunity employer. Qualified candidates will be considered without regard to legally protected characteristics.
Financial Analyst
2XM Recruit · Posted 14 days ago
About the role
Financial Analyst Looking for your next step? This is an opportunity to join a growing resources business where you can take ownership, work closely with key stakeholders and continue building your commercial and technical skills. Weâre seeking a proactive, hands-on Financial Analyst who enjoys working with numbers, improving systems and turning financial data into meaningful business insights. This role would suit someone who is commercially minded, comfortable getting into the detail and keen to expand their capabilities in a supportive, high-performing team. This is a great opportunity for someone who wants to go beyond traditional reporting, get involved in process improvements and further develop their expertise across financial systems and business partnering. Key Responsibilities Analyse business performance and provide insights to support commercial decision-making Identify opportunities to improve financial processes, reporting and system efficiency Work with stakeholders across the business to understand costs, performance and operational priorities Support budgeting and forecasting activities to help guide business planning Develop and refine financial models, reports and tools to improve visibility over key business metrics Investigate financial results, highlight trends and explain key variances Monitor financial performance and flag potential risks, opportunities and areas for improvement Look for ways to get more out of existing systems, data and reporting capabilities Prepare meaningful financial information for management to support planning and decision-making Contribute to strong financial governance, accurate reporting and continuous improvement across the finance function About you A degree in Accounting, Finance, Business or a related discipline Strong experience across financial analysis, budgeting, forecasting and management reporting Confidence working with financial systems, reporting tools and large datasets. A hands-on approach, strong attention to detail and the ability to manage competing priorities The confidence to work with stakeholders across different areas of a business. If you would like to discuss the role further, please click APPLY and send through an up-to date CV. We can schedule in a time to discuss the positions available and what will be best suited to you. Contact: Hayley Rochford P: 08 6388 0707 E: [email protected]
Commercial Finance Analyst
Pernod Ricard · Posted 14 days ago
About the role
Global FMCG | Business partner to Sales | Support financial insights to pricing & promotional spend | Barangaroo office We are Pernod Ricard, a leading company in the global spirits industry with over 19,000 employees globally. We hold one of the most prestigious and comprehensive brand portfolios in the industry with premium brands including: Absolut vodka, The Glenlivet Scotch whisky, Jameson Irish whiskey, Martell cognac, Havana Club rum, Beefeater, Malfy and Monkey 47 gins, Malibu liqueur and Mumm and Perrier-JouĂ«t champagnes. The opportunity As our Commercial Finance Analyst, you will support National Key Accounts by delivering insightful financial analysis, strong governance and clear decision support that improves commercial outcomes. Reporting to the Commercial Finance Manager, you will play a key role in month-end reporting, trade spend management, balance sheet reconciliations, customer profitability analysis, NPD governance and commercial modelling. This role is ideal for someone with commercial finance experience, strong Excel and modelling skills, and the confidence to partner with Sales, FP&A and other stakeholders to turn analysis into action. Tasks & Responsibilities Partner with Sales, FP&A, RGM and Trade Spend Analysts to provide commercially focused analysis, recommendations and challenge on customer investment decisions. Deliver monthly performance analysis across channel, banner and brand, explaining Net Sales, volume, A&D and trade spend movements. Complete month-end journals, trade spend accruals and balance sheet reconciliations accurately and within required timelines. Support NPD governance by assessing margin, pricing, customer investment and trade spend impacts, and maintaining tracking and reporting. Build and maintain financial models, deal calculations, pricing support and scenario analysis to support negotiations, forecasts and ad hoc business decisions. What you will bring to the role Tertiary qualification in Commerce, Accounting or a related discipline. 3 years' commercial finance experience; liquor or FMCG experience is preferred. Advanced Excel and financial modelling, including P&L, scenario and sensitivity analysis. Experience in trade spend, pricing, promotions, inventory or customer profitability analysis. Experience partnering with Sales teams and cross-functional Finance stakeholders. Financial control experience, including month-end reporting, accruals, reconciliations and audit documentation. E1 or JD Edwards experience is preferred. Conviviality: the Pernod Ricard Way Working at Pernod Ricard is all about igniting conviviality in all that we do. Derived from the French word, convivialitĂ©âŠit means human connection, authenticity, friendship, and fun. Conviviality is energy, spirit and charisma, and is a core philosophy around how we live and work at Pernod Ricard. Guided by our four core values ; we are team players, dream makers, trailblazers, movers and (cocktail) shakers. We have a passion for living life to the fullest, making new friends every day, and realizing our potential as people and as a business! We know that happiness at work starts with that feeling of belonging you get from an inclusive culture where being uniquely you is celebrated. Our values are lived, they drive our behaviours, and itâs what brings our culture to life. Our work philosophy celebrates the magic of human connection with the flexibility needed to provide one's most meaningful contribution. We offer a flexible work policy, with most of our positions offering a hybrid option with flexibility to work remotely 2 days a week. Our mix of benefits Product allowance | Hybrid and flexible working | Summer hours | Employee Assistance Program | Generous parental leave policy | Career development | Office drinks & events | Inclusive culture ERG | Joining and contributing to an Inclusive workplace As CrĂ©ateurs de ConvivialitĂ©, we are committed to better reflect the richness of our society, the marketplace, and communities in which we operate. We believe that it is the best way to build effective teams, understand our consumers by market and sustainably grow our business. Pernod Ricard is part of Forbes Worldâs Best Employers and has been recognized by Equileap among the top 100 Employers for Gender Equality. As a skills-based organization, we ensure fair processes and equal opportunities for all candidates and team members by assessing your skills against role expectations. We recognize that some of you might need extra support with your application, require accommodations or special arrangements for your interview, if this is the case, please contact us, we would be delighted to support you and welcome your application. Job Posting End Date: Target Hire Date : 2026-10-12 Target End Date : 2026-10-13
Commercial Finance Analyst
Pernod Ricard · Posted 14 days ago
About the role
Global FMCG | Business partner to Sales | Support financial insights to pricing & promotional spend | Barangaroo office We are Pernod Ricard, a leading company in the global spirits industry with over 19,000 employees globally. We hold one of the most prestigious and comprehensive brand portfolios in the industry with premium brands including: Absolut vodka, The Glenlivet Scotch whisky, Jameson Irish whiskey, Martell cognac, Havana Club rum, Beefeater, Malfy and Monkey 47 gins, Malibu liqueur and Mumm and Perrier-JouĂ«t champagnes. The opportunity As our Commercial Finance Analyst, you will support National Key Accounts by delivering insightful financial analysis, strong governance and clear decision support that improves commercial outcomes. Reporting to the Commercial Finance Manager, you will play a key role in month-end reporting, trade spend management, balance sheet reconciliations, customer profitability analysis, NPD governance and commercial modelling. This role is ideal for someone with commercial finance experience, strong Excel and modelling skills, and the confidence to partner with Sales, FP&A and other stakeholders to turn analysis into action. Tasks & Responsibilities Partner with Sales, FP&A, RGM and Trade Spend Analysts to provide commercially focused analysis, recommendations and challenge on customer investment decisions. Deliver monthly performance analysis across channel, banner and brand, explaining Net Sales, volume, A&D and trade spend movements. Complete month-end journals, trade spend accruals and balance sheet reconciliations accurately and within required timelines. Support NPD governance by assessing margin, pricing, customer investment and trade spend impacts, and maintaining tracking and reporting. Build and maintain financial models, deal calculations, pricing support and scenario analysis to support negotiations, forecasts and ad hoc business decisions. What you will bring to the role Tertiary qualification in Commerce, Accounting or a related discipline. 3 years' commercial finance experience; liquor or FMCG experience is preferred. Advanced Excel and financial modelling, including P&L, scenario and sensitivity analysis. Experience in trade spend, pricing, promotions, inventory or customer profitability analysis. Experience partnering with Sales teams and cross-functional Finance stakeholders. Financial control experience, including month-end reporting, accruals, reconciliations and audit documentation. E1 or JD Edwards experience is preferred. Conviviality: the Pernod Ricard Way Working at Pernod Ricard is all about igniting conviviality in all that we do. Derived from the French word, convivialitĂ©âŠit means human connection, authenticity, friendship, and fun. Conviviality is energy, spirit and charisma, and is a core philosophy around how we live and work at Pernod Ricard. Guided by our four core values ; we are team players, dream makers, trailblazers, movers and (cocktail) shakers. We have a passion for living life to the fullest, making new friends every day, and realizing our potential as people and as a business! We know that happiness at work starts with that feeling of belonging you get from an inclusive culture where being uniquely you is celebrated. Our values are lived, they drive our behaviours, and itâs what brings our culture to life. Our work philosophy celebrates the magic of human connection with the flexibility needed to provide one's most meaningful contribution. We offer a flexible work policy, with most of our positions offering a hybrid option with flexibility to work remotely 2 days a week. Our mix of benefits Product allowance | Hybrid and flexible working | Summer hours | Employee Assistance Program | Generous parental leave policy | Career development | Office drinks & events | Inclusive culture ERG | Joining and contributing to an Inclusive workplace As CrĂ©ateurs de ConvivialitĂ©, we are committed to better reflect the richness of our society, the marketplace, and communities in which we operate. We believe that it is the best way to build effective teams, understand our consumers by market and sustainably grow our business. Pernod Ricard is part of Forbes Worldâs Best Employers and has been recognized by Equileap among the top 100 Employers for Gender Equality. As a skills-based organization, we ensure fair processes and equal opportunities for all candidates and team members by assessing your skills against role expectations. We recognize that some of you might need extra support with your application, require accommodations or special arrangements for your interview, if this is the case, please contact us, we would be delighted to support you and welcome your application. Job Posting End Date: Target Hire Date : 2026-10-12 Target End Date : 2026-10-13
Finance Analyst
Dixon Appointments · Posted 15 days ago
About the role
About the Role: We are seeking a Finance Analyst to support financial analysis, reporting and resource management across Victoria's TAFE network. Working under the guidance of senior team members, you will analyse financial and budget data, prepare reports and help identify opportunities to improve business processes and reporting systems. You will work with finance teams and internal stakeholders to turn data into meaningful information that supports effective decision-making. This role would suit an analytical and detail-oriented professional with previous government experience, strong Excel skills and the ability to investigate data, identify trends and document business processes. Responsibilities: Analyse financial and budget data to identify trends, patterns and areas for improvement. Use Excel and other systems to prepare reports, data analysis and visualisations. Support budget planning, financial reporting and funding analysis. Document business processes and identify opportunities to improve systems and reporting. Maintain accurate data and records to support evidence-based decision-making. Prepare reports, findings and recommendations for internal stakeholders. Work collaboratively with finance teams and other business areas to investigate issues and improve outcomes. About You: Previous government experience is essential , with an understanding of public sector processes and financial reporting requirements. Strong analytical skills and experience working with financial, budgetary or other complex datasets. Advanced Excel skills, including formulas, pivot tables and data visualisation. Experience using financial systems, reporting tools or data analysis platforms. The ability to identify trends, investigate issues and draw practical conclusions from data. Strong attention to detail and a commitment to data accuracy. Good written communication skills and the ability to work collaboratively with stakeholders. A bachelor-level qualification or higher in a relevant discipline, such as finance, commerce or economics. About the Organisation: Our client is a Victorian Government department responsible for supporting Victoria's skills, training and employment sectors. Working with TAFE institutes and education stakeholders across the state, the department helps strengthen financial performance, improve resource allocation and support a sustainable vocational education and training system. The Next Step: To be successful, you must have previous government experience, be willing to obtain a clear National Police Check and have unrestricted Australian working rights. Other pre-employment screening requirements may also apply. Click on the APPLY button or contact Nicole on 03 9629 9999 or 0422 031 554 for a confidential discussion. We welcome and encourage applications from people with disabilities and are committed to providing a supportive and inclusive workplace. Reference number: NB50531 Dixon Appointments values diversity and inclusion and is committed to providing a safe, inclusive and barrier-free recruitment experience. Please indicate your preferred method of communication in your application, and please let us know if you require any adjustments when dealing with us. By submitting your application and other personal information, you consent to this information being collected in line with our privacy policy. Follow the link to learn more - Protecting your privacy
Finance Analyst
DuluxGroup · Posted 15 days ago
About the role
Job Description About Us Proudly part of the DuluxGroup, Lincoln Sentry is a market leading supplier of specialty hardware and components for the building, renovation, and manufacturing industries. With a national footprint and a diverse product portfolio - from cabinetry and furniture fittings to glazing and architectural hardware - weâre the trusted partner for trades and businesses across residential and commercial projects. Joining Lincoln Sentry means being part of a team that values collaboration, customer focus, and continuous improvement. Our people enjoy industry-leading development programs, wellbeing initiatives, and benefits designed to support both career and lifestyle. If youâre passionate about shaping spaces and want to work with a company that empowers you to make an impact, Lincoln Sentry is the place to build your future. What Youâll Be Doing Are you an early-career finance professional ready to broaden your experience beyond traditional accounting? This is an excellent opportunity to strengthen your technical foundations while gaining exposure to forecasting, budgeting, commercial analysis and business partnering. Joining our high performing and happy finance team at Lincoln Sentry, you will initially focus on month-end accounting, reconciliations and reporting, with a clear pathway into broader FP&A and commercial finance responsibilities. The role is based across our Clayton and Bayswater offices. Deliver accurate month-end accounting, balance sheet reconciliations and financial reporting Support budgeting, forecasting, cost centre management and longer-term planning Prepare insightful variance analysis and commentary to support decision-making Partner with branch, sales, customer service and cost centre stakeholders Assist with audit, tax, capex tracking and investment proposals Improve reporting and finance processes through automation and smarter use of systems and data Our Benefits Up to $1,000 net annually to cover private health extras gap costs Exclusive discounts on DuluxGroup products and partner offers Stay active anytime, anywhere through our partnership with Fitness Passport 20 weeks paid parental leave (primary carers) and 2 weeks partner leave from day one Market leading learning, development and career pathways Access to our Wellbeing Hub and full EAP support Recognition programs that celebrate your impact What Weâre Looking for A degree in Accounting, Finance, Commerce, Economics or Business Approximately three yearsâ experience in accounting, audit or finance CPA or CA qualification, or currently working towards it Strong accounting fundamentals, analytical capability and attention to detail Intermediate to advanced Excel skills A collaborative, curious and process-improvement mindset Confident communication skills and the ability to manage competing priorities Big Four audit experience will be highly regarded Experience with SAP, TM1, OneStream or BW would be advantageous Why Join Us? Progressing your career with the DuluxGroup means being part of a network of over 8000 employees globally who believe in our purpose to âImagine a Better Placeâ. With origins dating back to 1918, we are a leading marketer and manufacturer of iconic brands such as Dulux, Selleys, Cabots, Yates and B&D to name a few. By joining us, you will be a part of a long term strategy to deliver profitable growth through brand leadership, innovation and customer intimacy. We are committed to internal mobility and growth while fostering an inclusive culture with flexible work options. If this sounds like an environment you would like to be a part of, please apply online!
Senior Finance Analyst
Dixon Appointments · Posted 15 days ago
About the role
About the Role: We are seeking an experienced Senior Finance Analyst to support financial performance and sustainability across Victoria's TAFE network. Working closely with TAFE institutes and internal stakeholders, you will review budgets, analyse financial information and identify opportunities to improve financial performance. You will also prepare strategic advice, reports and briefings to support senior decision-making and government priorities. This role would suit an experienced government finance professional with strong analytical skills, sound judgement and the ability to communicate complex financial information clearly. You will also contribute to an evolving team, supporting priorities across TAFE financial performance and sustainability. Responsibilities: Review and analyse TAFE budgets, forecasts and financial performance. Provide strategic financial analysis, advice and recommendations. Prepare reports, briefings and responses for senior stakeholders and ministerial audiences. Identify financial risks, trends and opportunities to improve financial sustainability. Work collaboratively with TAFE finance teams and internal stakeholders to resolve complex issues. Support financial accountability, process improvements and broader government priorities. Manage competing priorities while maintaining accuracy and quality. About You: Previous government experience is essential , with a sound understanding of government financial processes, budgetary requirements and reporting. Demonstrated experience in financial analysis, budgeting, forecasting or financial performance reporting. Strong analytical and problem-solving skills, with the ability to interpret complex financial information and provide practical recommendations. Experience reviewing budgets and working with stakeholders to support improved financial performance. Excellent written communication skills, including preparing reports, briefings and advice for senior stakeholders. Strong stakeholder engagement skills and the ability to communicate financial information clearly. Confident using Excel and financial systems to analyse and present data. A relevant bachelor's degree is required; CPA or CA accreditation is desirable. About the Organisation: Our client is a Victorian Government department responsible for supporting Victoria's skills, training and employment sectors. Working closely with TAFE institutes and other education stakeholders, the department plays an important role in strengthening the financial sustainability, performance and accountability of the Victorian TAFE network. The Next Step: To be successful, you must have previous government experience, be willing to obtain a clear National Police Check and have unrestricted Australian working rights. Other pre-employment screening requirements may also apply. Click on the APPLY button or contact Nicole on 03 9629 9999 or 0422 031 554 for a confidential discussion. We welcome and encourage applications from people with disabilities and are committed to providing a supportive and inclusive workplace. Reference number: NB50532 Dixon Appointments values diversity and inclusion and is committed to providing a safe, inclusive and barrier-free recruitment experience. Please indicate your preferred method of communication in your application, and please let us know if you require any adjustments when dealing with us. By submitting your application and other personal information, you consent to this information being collected in line with our privacy policy. Follow the link to learn more - Protecting your privacy
Financial Analyst
Busy Bees · Posted 16 days ago
About the role
Busy Bees is a leading global early learning provider, offering high-quality education in nurturing, purpose-built centres where educators are supported to grow, lead and make a real difference in children's lives, with over 130 centres across Australia and around 3,000 employees. Weâre looking for a driven and analytical Financial Analyst to join our FP&A team in Nundah. This is an opportunity for someone who enjoys going beyond the numbers, turning financial data into meaningful insights and partnering with stakeholders to support better business decisions. Youâll work closely with experienced finance professionals and stakeholders across the organisation, gaining broad exposure to financial planning, reporting, analysis and commercial projects within a growing national business. What you'll do Prepare financial reporting, analysis and insights for key stakeholders and leadership. Support month-end reporting, budgeting, forecasting and financial modelling. Maintain reporting systems including PBCS and Monthly Board Reporting. Analyse trends, variances and business performance to identify opportunities and risks. Support statutory reporting, cash flow, CapEx forecasting and centre incentive calculations. Partner with the FP&A team on ad hoc analysis, reporting and commercial projects that support business performance and strategic priorities. What you'll bring 2â3 years' experience in a Financial Analyst or similar corporate finance role. Degree in Finance, Accounting, Commerce, Business or related discipline. Experience with enterprise ERP systems â NetSuite experience highly regarded. Strong budgeting, forecasting, financial reporting and advanced Excel skills. Excellent analytical, problem-solving and communication skills. Power BI, Tableau or similar experience highly regarded. CPA/CA or progress towards qualification advantageous. A genuine commitment to child safety and wellbeing, and alignment to our Busy Bees values. Why Busy Bees? Because we offer the B.E.E.S. advantage: Better pay. Everyday balance. Education for growth. Support you can rely on. We live by our values of Care, Quality, Service and Value to make a real impact on child safety and quality. Nundah location â modern office, close to shops, cafĂ©s, street parking, train station and bus stops. Work from home 1 day per week, with flexibility around start and finish times. Join a highly experienced Finance team thatâs supportive, collaborative and genuinely enjoys working together. 50% childcare gap-fee discounts for permanent staff, because your family should benefit too. Join a global organisation with a local feel, where child safety, wellbeing and quality are never compromised. Hands-on leadership, strong tenure and a culture built on trust, respect and collaboration. Employment is conditional on satisfactory, rigorous pre-employment checks (including WWCC, ID, Qualifications, Gecko Training, Work Rights & References) and child safety training, reflecting our strong commitment to safeguarding, equity, diversity and inclusion. We are proud to be a child safe organisation, putting child safety at the heart of everything we do through our Triple Layer Child Safety Framework: trusted, trained and caring people, safe, supervised and supportive environments, and clear, consistent and transparent processes. Why Work for Busy Bees? If youâre passionate about early learning, Busy Bees is the place to be. Although we are part of a global organisation, our company was founded by three families looking for better, more enriching childcare. Three decades later, we still keep the same values at heart. We know that we couldnât do what we do without the important people in our teams. We invest in our people and work with them to build career pathways that inspire.
Commercial Finance Analyst
MECCA · Posted 16 days ago
About the role
MECCAâs Finance team plays a key role in driving strong commercial outcomes across the business, and weâre looking for a Property Analyst to provide financial insight and analysis across our Property portfolio. Working closely with Property, Facilities, Retail Operations and Commercial Finance, this role will help shape investment decisions, improve performance and provide the financial visibility needed to support MECCAâs continued growth. The Role You Could Play: Reporting to the Senior Commercial Finance Manager, you will provide commercial finance support and analysis across MECCAâs Property function. You will: Prepare monthly Property reporting, including feasibility analysis, capital expenditure tracking and post-investment reviews Partner with Property and Facilities teams to develop budgets, forecasts and financial assumptions across occupancy, overheads and capital expenditure Prepare financial feasibilities for new stores and maintain the Property pipeline and rent forecasts Develop financial models, scenario analysis and ad hoc reporting to support commercial decisions, projects and business initiatives Continuously improve reporting, processes and financial understanding across key stakeholder groups What You Will Bring: You are a commercially minded and detail-oriented finance professional who enjoys turning data into clear insights and partnering with stakeholders to drive better business outcomes. Ideally, you will bring: 3 yearsâ analytical or commercial finance experience, ideally within Property, Retail, FMCG or Big 4 A degree in Commerce, Finance, Accounting or a related discipline Strong financial analysis, modelling and reporting skills, with advanced Excel capability Confidence partnering with both finance and non-finance stakeholders and communicating financial insights clearly Experience with TM1, Tableau or data mining tools will be highly regarded Your Life At MECCA Whilst we are focused on our CustomerFirst mantra, we know that wouldnât be possible without an incredible team that is guided by our MECCA values and motivated each and every day to be solutions focused, innovative, collaborative and adaptable, and have a bit of fun along the way! Some of our other team member benefits include: Professional development programs and first-class digitised learning offering Health and well-being initiatives Reward and recognition programs Access to bonus and incentive programs Access to quarterly product allowance Generous discount to spoil yourselves and your immediate family, as well as a generous product allowance, subject to company policy There are also so many other ways in which youâll be made to feel part of the MECCA story as we love to celebrate, surprise and delight our team along the way. To learn more about life at MECCA Brands, follow us on LinkedIn at MECCA Brands or @lifeatmecca and for all current opportunities, visit www.mecca.com.au/careers .
Manufacturing Finance Analyst
EP Foods · Posted 17 days ago
About the role
Manufacturing Finance Analyst Location: Sydney NSW (Revesby or Marrickville, moving to Villawood) Turn factory floor insight into numbers that matter At Birch & Waite, we donât just make chef-quality sauces, dressings, mayonnaise and desserts. We create products that help Australians make everyday meals extraordinary. The Birch & Waite Group now includes EP Food and Fresh Fodder, and weâre preparing to move into our new Villawood site. Weâre looking for a Manufacturing Finance Analyst to help us stay close to exactly what it costs to make great food, and how to make it even better. This is more than a numbers role. Weâre looking for someone who wants to discover the story behind the figures. Someone whoâs happy walking the factory floor, chatting with operators and site managers, and asking âwhy?â until the variances make sense. Then youâll turn what you learn into reporting that drives real decisions. Reporting to our Operations Finance Manager, youâll own cost of sales and conversion variance accounting, including forecasting, across Birch & Waite, EP Food and Fresh Fodder. Youâll be a trusted finance partner to our Head of Operations and site managers. You can choose to be based at either our Revesby or Marrickville site, before moving to our new Villawood home as our transition progresses. Youâll be responsible for Leading cost of sales and conversion variance accounting and forecasting across three businesses Partnering with lead site managers to provide practical, timely financial support Building and improving daily, weekly and monthly manufacturing performance reporting, including our monthly performance review meetings Finding performance gaps and turning them into opportunities Maintaining standard costs with Master Data and leading the annual standard cost update Improving our product costing model and acting as backup for sales quotes Strengthening inventory controls, including managing the monthly SLOB and quarantine provision Supporting the Villawood transition team as we build our future home Youâll thrive here if you⊠Have solid manufacturing finance experience. Know costing inside out, especially inventory Are CPA qualified (or equivalent) or nearly there Are a whiz with Excel and are embracing AI Enjoy explaining the numbers to people outside finance, from the shop floor to senior leaders Bring mid to senior level experience and like owning your work Bonus points if you have⊠Microsoft Business Central experience Food manufacturing experience Experience with a site move, system change or other big transition Life at Birch & Waite People are at the heart of everything we do. We believe the best ideas come from collaboration. Youâll join a supportive team thatâs passionate about quality and continuous improvement, where your ideas are valued and your work has a real impact. As we grow and move into Villawood, youâll help shape how finance and operations work together and help build the future of one of Australiaâs leading food manufacturers. Values-led organisation: Together | Committed | Creative | Authentic Whether youâre an experienced Manufacturing Finance Analyst or a Cost Accountant ready for a bigger stage, weâd love to hear from you. Join us as we keep creating extraordinary food experiences for Australians every day.
Finance Analyst
Orange Box · Posted 18 days ago
About the role
Summary: We are seeking a highly analytical and detail-oriented Finance Analyst to join our team. The Finance Analyst will be responsible for analyzing financial data, preparing financial reports, and providing insights to support business decisions. The ideal candidate will have a strong background in finance, excellent communication skills, and the ability to work independently and as part of a team. Responsibilities: Analyze financial data and prepare financial reports, including balance sheets, income statements, and cash flow statements Develop financial models and forecasts to support business decisions Monitor financial performance and identify trends and opportunities for improvement Collaborate with cross-functional teams to provide financial insights and support decision-making Conduct financial analysis to evaluate investment opportunities and potential risks Assist with budgeting and forecasting processes Ensure compliance with financial regulations and reporting requirements Qualifications: Bachelorâs degree in finance, accounting, or related field 2 years of experience in financial analysis or related field Strong analytical and problem-solving skills Excellent communication and interpersonal skills Proficiency in Microsoft Excel and financial modeling Knowledge of financial regulations and reporting requirements Ability to work independently and as part of a team
Senior Financial Analyst
Centurion Group · Posted 19 days ago
About the role
About Us Centurion Asia Pacific Rentals & Services is part of the global Centurion Group, delivering equipment, infrastructure and specialist services across Accommodation & Camp Services, Water & Wastewater, Lifting, Power & Subsea, and Modular Buildings. Our diverse businesses provide opportunities to build careers across disciplines, businesses and markets, locally and globally. About the Role Centurion APAC is seeking an exceptional, hands-on Senior Financial Analyst to deliver forward-looking financial and commercial insight across the business. This is not a conventional reporting or management accounting role. We require an analyst who looks ahead, not back. Explaining what happened is only the starting point. The successful candidate will establish why it happened, identify what is driving it, anticipate what is likely to happen next and advise management on the action required. The role has been established to strengthen confidence in financial performance and forecasting, and to surface risk early. The successful candidate will not accept unexplained movements in EBITDA, Revenue, Margin or Cash Flow, and will pursue each one until its underlying cause is fully understood. We are seeking an intellectually curious, commercially astute professional who is comfortable working at a granular level. They will move seamlessly from the P&L into the general ledger, individual transactions, projects, customers and operational activity to determine what is genuinely driving the result. About you The successful candidate will: Understand how the business generates value and the operational drivers that underpin its financial performance. Interrogate unusual, unexpected or unexplained movements, rather than simply report variances. Bring conviction to forecasting, and challenge assumptions where the forecast does not reflect operational reality. Proactively identify cost pressures, margin erosion, revenue leakage and emerging financial risk. Anticipate potential âshow stoppersâ before they materially impact Revenue, EBITDA, Margin or Cash Flow. Challenge management assumptions constructively and objectively. Pursue issues to their root cause and recommend practical, decisive corrective action. Distil complex financial and operational information into clear, actionable commercial advice. Earn the position of trusted adviser to management through the rigor, accuracy and objectivity of their analysis. Translate key financial/ commercial performance data into executive presentations, dashboards and graphics that simplify business insights and enable effective decision making. What Success Looks Like The successful candidate will give management greater confidence that: the forecast is reliable; significant movements in performance are fully understood; cost pressures are identified early; emerging risks are visible before they become material; EBITDA and margin movements are clearly explained; financial issues are investigated to their root cause; and management is never surprised by the numbers. Success in this role means giving management a clear view of where the business is heading, what is driving performance, what could change the outcome and the action needed to stay on course. Experience We are particularly interested in candidates who have operated across a range of businesses, business units or operating environments, and who have demonstrated the ability to rapidly understand each one and isolate its critical financial and operational drivers. Such experience may have been gained in: Big Four firms such as PwC, EY, Deloitte or KPMG; consulting or advisory; transaction services; corporate finance; due diligence; performance improvement; restructuring or business reviews; or a diversified or multi-business corporate environment. Big Four experience is not a prerequisite. The defining attribute is the ability to enter an unfamiliar business or situation, swiftly grasp how it makes money, isolate the drivers that matter and determine where the risks and opportunities lie. We seek an individual who moves fluently between finance and operations, rather than one who understands the numbers solely from an accounting perspective. Selection Criteria A tertiary qualification in Accounting, Finance, Commerce or related discipline. Demonstrated expertise in financial analysis, modelling, and business performance reporting. Strong understanding of the P&L, Balance Sheet and Cash Flow. Proven forecasting, budgeting and variance analysis experience. Advanced Excel skills and the ability to interrogate large, complex datasets. Strong commercial and business acumen. Exceptional investigative and problem-solving capability. The confidence to challenge assumptions and senior stakeholders. Excellent written and verbal communication skills, with the ability to present complex financial information clearly and concisely. High attention to detail while maintaining a strategic and commercially focused perspective. Sound professional judgement and the confidence to escalate issues when required. Proactive and ability to work autonomously. The successful candidate will need to undergo a pre-employment medical and National Police Clearance check. If this sounds like you, we encourage you to apply! If you would like more information, reach out to us at [email protected].
Financial Analyst â APAC
Argon & Co · Posted 21 days ago
About the role
About us We are Argon & Co, a global management consultancy that specialises in operations strategy and transformation. Our expertise spans manufacturing, supply chain, procurement, logistics, warehouse automation and distribution network optimisation. We work together with clients to transform their businesses and generate real change. We foster an inclusive culture driven by the diversity of our employees and a flat management structure that encourages collaboration and contribution from the whole team. About the role We are looking for a Financial Analyst to join our APAC Finance team and work closely with the CFO APAC, Partners, Finance Operations Lead and business stakeholders across Australia and New Zealand. Based in either Sydney or Melbourne, you will help deliver reliable financial reporting, strong financial controls and commercially relevant insight across the region. This is an opportunity for a finance professional with around two to four years of experience to take ownership of core finance activities in a growing global consultancy. Youâll be involved in month-end close, financial statements, reconciliations, budgeting, forecasting, tax and statutory reporting, audit support, cashflow management and commercial analysis, while contributing to process improvements and better decision-making across APAC. Key responsibilities Prepare accurate and timely monthly financial statements, including the Profit and Loss, Balance Sheet and Cash Flow statements, and support Group and local management reporting across APAC. Coordinate month-end close activities for specified practices, including journals, accruals, prepayments, provisions and other adjustments, ensuring close is completed within five to seven business days. Maintain the integrity of the general ledger, complete monthly bank and balance sheet reconciliations, investigate discrepancies and support effective financial controls and audit trails. Analyse financial performance and provide clear commentary on Profit and Loss and Balance Sheet variances, trends, key drivers, practice and project profitability, revenue and cost performance. Support budgets and monthly reforecasts, sales pipeline visibility, forecast accuracy and cashflow analysis, working with Partners and stakeholders to improve commercial decision-making. Support tax and statutory obligations, including BAS, payroll tax, PAYG and IRD requirements, annual and external audits, finance process improvements, reporting initiatives and special projects. What you will need to succeed We are looking for a self-starter who combines strong financial accounting discipline with commercial curiosity, sound judgement and the confidence to work with senior stakeholders. Ideally, you will bring: A degree in finance, accounting, business or a related discipline; a CA or CPA qualification is desirable. Approximately two to four years of experience in financial accounting, financial analysis or a comparable role, with exposure to month-end and year-end close activities. A strong understanding of financial reporting, general ledger accounting, balance sheet reconciliations, variance analysis and accounting principles. Experience supporting tax, statutory compliance and audit activities, with exposure to BAS, payroll tax, PAYG, IRD or other APAC obligations advantageous. Proficiency in Excel and accounting or ERP systems, preferably NetSuite; experience with Power BI or similar reporting tools is advantageous. Strong analytical, communication and problem-solving skills, with high attention to detail, sound judgement and the ability to manage multiple priorities and translate analysis into practical insights. Please notice candidates must have permanent full working rights in Australia. What we offer Flexible annual leave: We are committed to support our employeesâ well-being and work-life balance. With flexible leave policies, we offer 25 days of annual leave, ensuring you have the time to recharge and explore. 15 days for you: Your time, your way. Flexible days you can use for career progression, personal development, business interest, charitable time or important one-off life activities. Paid parental leave: We support our employees at every stage of life, with generous parental leave policies and flexible working options, so you can thrive both professionally and personally. Learning is never-ending: Once someone joins us, we believe it is essential to provide an environment in which they can continually develop and expand their capabilities. We run an internal training program and offer opportunities to access external training. Team development days: Each year we aim to invest up to 15 days in developing employees and the business. These team sessions are all about training, team bonding, and knowledge sharing. Corporate sponsored social events: Blending fun and purpose. At Argon & Co, weâre deeply committed to fostering a diverse, equitable and inclusive workplace. We believe that different backgrounds, perspectives and experiences make us stronger, and weâre intentional in ensuring our people have fair opportunities to grow, progress and succeed. This commitment shapes how we hire, support and develop our teams, and is fundamental to creating an environment where everyone feels respected, valued and empowered to do their best work. Weâre managing this recruitment internally and are not engaging external recruitment agencies for this role. Thank you for understanding!
Senior Finance Analyst
Sharp & Carter · Posted 22 days ago
About the role
We are partnering with a globally recognised consumer products organisation with a strong retail footprint across Australia and New Zealand. With ambitious growth plans and a focus on innovation, they are looking to appoint a high-calibre Senior Finance Analyst to support their Sales and Marketing functions. This is a true business partnering role, offering exposure to senior stakeholders and the opportunity to influence commercial decision-making in a fast-paced, evolving environment. The Role Reporting into the Head of Finance, you will act as a trusted advisor to Sales and Marketing, providing insights that drive performance and profitability. Your ability to translate data into meaningful commercial outcomes will be critical. Key responsibilities will include: Partnering closely with Sales and Marketing to provide proactive, forward-looking financial insights Delivering profitability analysis across product, channel and customer segments Building and maintaining financial models to support new product launches, promotions and pricing decisions Leading forecasting and contributing to budgeting processes Identifying risks and opportunities through scenario and sensitivity analysis Supporting month-end activities and ensuring accuracy of financial results Driving continuous improvement across reporting, systems and processes About You You are commercially minded, analytically strong and confident engaging with non-finance stakeholders. You thrive in environments where you can challenge thinking and add real value. You will bring: CA/CPA qualification 5 yearsâ experience in a commercial finance, management accounting or analytical role Background in retail, FMCG or distribution environments Strong financial modelling and data analysis capability Advanced Excel skills, with exposure to tools such as Power BI, SAP or Cognos highly regarded Proven ability to influence and partner with stakeholders across the business Apply: To discuss this opportunity in more detail, please contact Greta Shelton at [email protected]
Finance Analyst
JLL · Posted 23 days ago
About the role
JLL empowers you to shape a brighter way . Our people at JLL are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients. We are committed to hiring the best, most talented people and empowering them to thrive, grow meaningful careers and to find a place where they belong. Whether youâve got deep experience in commercial real estate, skilled trades or technology, or youâre looking to apply your relevant experience to a new industry, join our team as we help shape a brighter way forward. Shaping the future of real estate for a better world At JLL, we see a Brighter Way forward for our clients, our people, our planet, and our communities. With over 200 years of real estate experience, we are, and always have been, in continual pursuit of brighter ways of working. We bring to life a Brighter Way in all that we do by seeking better, smarter, more innovative ways of working. We approach our work in a warmer, more optimistic, and inclusive way. JLL is a global leader in helping clients envision where people will live, work, play, shop, and eat. What this opportunity involves: An exciting opportunity to join our Work Dynamics team as Finance Analyst, where you'll play a pivotal role in delivering exceptional financial services to one of our key strategic clients. At JLL, we are collectively shaping a brighter way â for our clients, ourselves and our fellow employees â and this role puts you at the heart of that mission. You'll leverage your analytical expertise and business acumen to drive financial excellence, working to ensure seamless delivery of financial management, reporting, and strategic support. As a trusted financial business partner, you'll build meaningful relationships with internal teams and client stakeholders, contributing to budget development, forecasting activities, and continuous process improvements. What sets JLL apart is our culture of collaboration, locally and across the globe, and in this role you'll experience that firsthand as you work alongside talented professionals who are committed to innovation and operational excellence. This position offers a unique opportunity to develop your skills in financial governance, reporting automation, and strategic advisory while making a tangible impact on client success and account performance. An overview of the role: Work proactively with the Senior Finance Manager to manage and deliver finance requirements under the contract, including journal review and processing, P&L reporting with variance analysis, and insightful commentary that drives informed decision-making. Serve as a trusted financial business partner by building strong relationships with key internal teams and client stakeholders, providing strategic financial guidance and support across the account. Collaborate on annual budget development and periodic forecasting activities, partnering closely with the Senior Finance Manager and stakeholders to ensure accuracy and alignment with strategic objectives. Support the development and implementation of efficient reporting strategies, including automation and process simplification initiatives that maintain critical data integrity and enhance operational excellence. Assist with broader account objectives including Data Governance, AP/AR/GL processes, Financial Governance and Controls, and ad-hoc projects that contribute to overall service excellence and key performance indicator achievement. Sounds like you? This is what we are looking for: Minimum three years of experience in financial analysis, accounting, or a related business analysis role, with strong analytical skills and demonstrated ability to interpret complex data and provide meaningful insights. Bachelor's degree in business, commerce, or a related field, plus qualification as CPA, CA, or equivalent professional accounting designation. Excellent written and oral communication skills, with the ability to navigate ambiguity, articulate complex financial information clearly, and demonstrate a proactive, professional approach to customer service and stakeholder management. Advanced proficiency in Microsoft Office, particularly Excel and Word, with thorough understanding of IT systems and how to leverage technology for financial reporting and analysis (experience with MS Project and/or Visio is advantageous). Benefits: Great employee discounts off fitness, wellbeing & other renowned brands 18 weeks paid maternity leave Private Health Insurance Discounts Active Social Club Employee assistant program Novated Lease for EV cars Paid time off for volunteer work Career Opportunities with Australia's 1 Commercial Real Estate firm Premium offices What you can expect from us: Youâll join an entrepreneurial, inclusive culture. One where the best inspire the best. Where like-minded people work naturally together to achieve great things. Join us to develop your strengths and enjoy a fulfilling career full of varied experiences. Keep those ambitions in sight and imagine where JLL can take you. As an organisation, we donât just accept that we are a place of many different people, but we embrace it, we celebrate it, and we proactively support the needs that difference brings. JLL is committed to equal opportunity regardless of race, gender, age, sexual orientation or disability, and that is why, for more than a decade, we continue to rank among the Worldâs Most Ethical Companies. We are dedicated to offering veterans from all ranks and services a successful civilian career as they transition out of the military. We recognise and appreciate the skills acquired in their service careers as vital and transferable to our workforce. Interested candidates, please apply following the link below quoting job reference number REQ539268 Location: On-site âMelbourne, VIC, Sydney, NSW If this job description resonates with you, we encourage you to apply even if you donât meet all of the requirements. Weâre interested in getting to know you and what you bring to the table! At JLL, we harness the power of artificial intelligence (AI) to efficiently accelerate meaningful connections between candidates and opportunities. Using AI capabilities, we analyze your application for relevant skills, experiences, and qualifications to generate valuable insights about how your unique profile aligns with the specific requirements of the role you're pursuing. JLL Privacy Notice Jones Lang LaSalle (JLL), together with its subsidiaries and affiliates, is a leading global provider of real estate and investment management services. We take our responsibility to protect the personal information provided to us seriously. Generally the personal information we collect from you are for the purposes of processing in connection with JLLâs recruitment process. We endeavour to keep your personal information secure with appropriate level of security and keep for as long as we need it for legitimate business or legal reasons. We will then delete it safely and securely. For more information about how JLL processes your personal data, please view our Candidate Privacy Statement . For additional details please see our career site pages for each country. Jones Lang LaSalle (âJLLâ) is an Equal Opportunity Employer and is committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation because of a disability for any part of the employment process â including the online application and/or overall selection process â you may email us at [email protected] . This email is only to request an accommodation. Please direct any other general recruiting inquiries to our Contact Us page > I want to work for JLL.
Finance Analyst
Canopius · Posted 27 days ago
About the role
Description Description This role provides financial planning and analysis support to the Australian business, with a focus on business performance, portfolio insight and management reporting. Reporting to the Head of Finance, Australia, the Analyst will work with Finance, underwriting and operational stakeholders to translate financial and insurance data into clear, actionable insight for decision-making. The role is suited to an analytically minded finance professional with FP&A experience and insurance industry knowledge, particularly across Broker and Coverholder business. Experience in the Lloydâs of London insurance market would be highly advantageous. Responsibilities Key Responsibilities Support annual planning, budgeting and forecasting, including preparation and maintenance of financial models and assumptions. Prepare monthly management reporting and commentary on actual performance against plan, forecast and prior periods. Analyse premium, claims, commission, expenses and other key performance drivers, identifying trends, risks and opportunities. Partner with underwriting and operational teams to understand performance, challenge assumptions and support commercial decision-making. Develop clear dashboards, reports and presentations for local management and wider Finance stakeholders. Support scenario analysis, business cases and other ad hoc commercial analysis. Analyse performance across brokers, coverholders, classes of business and portfolios, ensuring reporting is accurate and relevant. Support monitoring of distribution performance, pipeline, renewals and emerging portfolio trends. Assist with reconciliation and interpretation of insurance data across policy administration, finance and reporting systems. Monitor premium receivables and broker or Coverholder account positions, prioritising material and ageing balances for resolution. Support reconciliation and allocation of premium receipts, payments and open transactions, including investigation of exceptions and legacy items. Prepare reporting on outstanding balances, collection progress, cash visibility and emerging financial risks for management review. Support month-end close, management accounts, audit and internal or external reporting requirements. Identify opportunities to improve controls, data quality, reporting and finance process automation. Use AI-enabled tools to improve FP&A processes, including reporting automation, data analysis, forecasting support, scenario modelling and the production of actionable management insights. Support the Head of Finance, Australia and the wider Finance team with other priority activities as required. Qualifications Skills & Qualifications Have experience in financial planning and analysis, management reporting, commercial finance or a similar analytical finance role. Have insurance industry experience, including an understanding of broker and coverholder business models and related financial flows. Ideally have experience in the Lloydâs of London insurance market or knowledge of Lloydâs business and operations. Demonstrate strong financial modelling, budgeting, forecasting and variance analysis capability. Be able to analyse complex financial and operational data and communicate the key messages clearly to senior stakeholders. Have experience with premium receivables, cash allocation, reconciliations, broker account management or related insurance finance processes. Have advanced Microsoft Excel skills; experience with Databricks, Power BI or other data visualisation tools would be advantageous. Have experience using AI-enabled tools to enhance FP&A activities, including data analysis, forecasting, reporting automation, scenario modelling and the preparation of clear management insights. Have experience with insurance policy administration and finance systems; knowledge of Subscribe would be advantageous. Demonstrate strong attention to detail, sound judgement and a commitment to data quality and effective financial control. Be collaborative, proactive and commercially minded, with the ability to manage competing priorities. Hold a tertiary qualification in accounting, finance, commerce, economics or a related discipline; CA, CPA, CIMA or equivalent study would be advantageous.