Junior Financial Analyst

New South Wales, Australia
AUD 33.65 per hour
27 Nov 2020
26 Dec 2020
The role supports the FP&A Manager for all financial planning, analysis and budgeting activities, including financial analysis against budget and target benchmarks and support key stakeholders to drive profitability through business improvement initiatives.

  • Proactively assist provision of financial and management information, analysis, and interpretation to key stakeholders
  • Analyse performance across all revenue, expenses and balance sheet, and to ensure costs control within target
  • Assist in preparation of financial and management reports, including presentations to key stakeholders
  • Monitor Capex Spend against budget and track payback period
  • Monitor Marketing expense reporting and report on ROI
  • Provide sound analysis and advise corrective action and cost-saving opportunities to the key stakeholders
  • Develop financial analysis models to support alternate business scenarios and financial decisions
  • Provide Dashboard for Sales Campaign (Weekly Sales and GP, compare with LY, Budget and RR required)
  • Provide KPIs Reporting across all business operations (e.g. Customer Service, Warehouse and Production)
  • Benchmarking performance across showrooms and agreed targets (e.g. CODB %, Sales/Sqm, Foot-Traffic Conversion and Sales/Staff, etc.), highlight trends, identify risk and opportunities
  • Monitor Gross Profit by product, determine high profit products and highlight low or loss-making products
  • Keep up to date with key competitor analysis, market trends and associated commentary to the Senior Leadership Team

Qualification Requirements:
  • Degree qualified in Finance or Accounting
  • Minimum 2 years of experience in similar position

Skills, Knowledge and Attributes:
  • Excellent communication skills
  • Strong Excel skills
  • Advanced analytic skill and detail oriented
  • Knowledge of SAP and TM1 are preferable
  • Proactivity and with 'can do' attitude

Aboriginal and Torres Strait Islander Peoples are encouraged to apply. To apply please click apply or call Sarah Dow on 02 8289 3129 for a confidential discussion.

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