Senior Finance Analyst - Spirits & RTD's

Senior Finance Analyst role within the Spirits & RTD category at Pinnacle Drinks, part of the Endeavour Group. A 7-month fixed-term contract based in the Barangaroo Sydney office, reporting to the Finance Manager – Retail and Sourcing. The role serves as a key commercial partner to operational leaders and Business Development Managers, delivering financial reporting, category insights and scenario modeling across P&L, BDF, and working capital.

Responsibilities

Business partner directly with Business Development Managers and key stakeholders to drive target realization and performance; Lead end-to-end budget and forecast processes for the Spirits & RTD category while maintaining an independent, strategic view on key metrics (sales growth, COGS drivers, GP, and product mix); Perform deep dives on portfolio performance against plan and prior year, evaluating promotional effectiveness, buy/sell side GP impacts, FX fluctuations, and transfer pricing drivers; Present weekly sales performance, monthly Business Performance Reviews (BPRs), and ad-hoc commercial insights to senior leadership; Conduct scenario analysis and commercial modeling to unlock and evaluate potential business and growth opportunities; Champion automated and enhanced reporting solutions, bringing stakeholders along to drive seamless tool adoption

Requirements

Degree in Finance, Commerce, or a related field; CA / CPA qualification; Minimum 5 years of overall finance experience, including at least 3 years in commercial finance; Proven track record of P&L management, driving sustainable value, and navigating dynamic or disrupted environments; Advanced Excel capability with strong proficiency in SAP ERP, SAP BI, and Google Sheets; Sharp analytical capabilities with high attention to detail, able to simplify large datasets into clear, actionable insights; Authentic, pragmatic, and resilient under pressure, with exceptional communication skills to influence complex stakeholder environments; Prior experience in retail, drinks, or adjacent fast-moving consumer goods sectors

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 free services supporting physical, mental and financial wellbeing; Dedicated learning and development options