Senior Finance Analyst - FP&A (Hotels) (Melbourne)

About The Role The Hotels Finance team is responsible for the finance and strategic leadership for a highly competitive 350+ Hotels business. To be successful, the team focuses on partnering with the business to drive optimal performance while maintaining an objective viewpoint and strong financial control framework. We are looking for someone with strong data analysis and modelling skills, the ability to summarise high volumes of data, strong presentation and communication skills, and a high level of analytical rigor and attention to detail. Responsibilities The primary purpose of the Senior Finance Analyst role is to play an integral role in the annual strategic plan and budget process and monthly forecast cycles, while tracking and analysing performance and maintaining the integrity of the financial data that the business uses to make key commercial and operational decisions. Key responsibilities include:
- Deliver insightful analysis and commercial recommendations, including ownership of the monthly Hotels performance pack and input into the Endeavour reporting cycle (including Hotels KPI Dashboards, etc).
- Assess risks and opportunities against financial targets and provide recommendations for mitigating actions.
- Own and manage forecasting and reporting for the Gaming Compliance program, partnering the business in development of required business cases.
- Manage National and overhead costs, partnering with SLT and cost‑centre owners to help them understand monthly results.
- Work with the FP&A; Senior Finance Manager and the wider finance team to ensure a consistent rhythm for weekly, monthly, quarterly and yearly deliverables.
- Collaborate with key stakeholders (Group FP&A;, Hotels Commercial and Operations Finance Teams, Hotels Management Accounting Teams) to ascertain P&L; line items, cost‑control measures and resource requirements. Qualifications
- CA / CPA qualification.
- A minimum of 5 years of relevant experience.
- Strong data analysis and modelling skills to analyse and summarise high volumes of data.
- Strong presentation and storyboarding skills.
- Ability to ensure the approach and output is simple, structured, accurate and robust.
- Capacity to synthesise large amounts of data from a variety of sources.
- Ability to communicate complex financial information to a broad audience, simplifying the complex.
- Identification of efficiencies to accommodate the changing business environment.
- Prioritisation of team efforts to support business requirements.
- Strong experience using financial systems in a commercial environment (e.g., Excel with pivot tables, VLOOKUPs, macros; SAP, Tableau, TM1 Forecasting & Budgeting System; Google reporting suite). Perks
- Hybrid ways of working.
- An exclusive discount card for BWS, Dan Murphy’s, Woolworths, BIG W and other Endeavour Group brands, including our ALH pubs.
- Health and wellbeing support with a range of free services to help you live well and support your physical, mental and financial wellbeing.
- Endeavour Group offers dedicated learning and development opportunities to grow your ideas, yourself and your career. This is just the start. #J-18808-Ljbffr Apply on Kit Job: kitjobau.com/job/3r7uc1