Senior Finance Analyst - Transformation

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.

Responsibilities

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

Requirements

CA/CPA qualified; 6+ years' experience in financial analysis, management accounting or commercial finance; Strong hands-on experience in financial modelling, budgeting, forecasting and P&L analysis; Ability to analyse complex financial data, identify variances and deliver meaningful commercial insights; Experience developing business cases, evaluating investments and tracking financial performance; Advanced Excel skills, strong analytical capabilities and exceptional attention to detail; Commercially minded, with strong communication skills and the ability to collaborate with stakeholders across the business

Benefits

Hybrid ways of working; Exclusive discount card for ALH Hotels pubs & accommodation, BWS, Dan Murphy's and other Endeavour Group brands; Discounts at Woolworths supermarkets and BIG W through the Woolworths partnership; Access to a range of free health and wellbeing services covering physical, mental and financial wellbeing; Dedicated learning and development options