About Us
Let's create a more sociable future together
At Endeavour, we're totally into what we do. With a portfolio that includes Dan Murphy's, BWS, ALH Hotels, Pinnacle Drinks and more, we love to bring people together. Together we share our passion for our products and industry; it's what inspires us to dream big, and continue to create new experiences for our customers and teams across Australia. If you thrive on positive energy, we want to meet you
About the Role
* Work with a supportive team
* Love what you do and leave your mark
* A pivotal role within the Retail Finance team
The primary purpose of the Senior Finance Analyst - Financial Planning & Analysis role in the Retail Finance team (responsible for Dan Murphy's) is to play an integral role in the annual budget process, monthly results cycles and ongoing forecast process, whilst analysing performance and maintaining the integrity of financial data that the business uses to make key commercial decisions.
We are looking for someone who has strong data analysis and modelling skills to be able to analyse and summarise high volumes of data, strong presentation and communication skills and most importantly are highly analytical and has excellent attention to detail.
If you are curious and constantly seeking to grow and learn, believe yourself to be adaptable and confident enough to present to a broad senior stakeholder base, then this could be the role for you.
Sound good? Read on.
Here is a taster of what you can expect in this role:
* Improve team ways of working by introducing innovative analysis, identifying system efficiencies, improving processes and providing constructive challenge to all areas
* Deliver insightful analysis and commercial recommendations including ownership of the monthly Dan Murphy's performance pack and tracking against strategic objectives, input into the Endeavour Group reporting cycle and interaction with the Dan Murphy's Leadership Team
* Manage the Dan Murphy's P&L against budget/forecast and collaborate with key financial and non-financial stakeholders to track performance and expectations
* Work with FP&A Senior Finance Manager and the broader Dan Murphy's Finance team to ensure consistent rhythm in place for monthly, quarterly and yearly deliverables
* Support the coordination, preparation and submission of the annual budget and ongoing forecast process, including ensuring the budget and forecast are understood and owned by the respective functional areas
* Working closely with colleagues across the business to assess risks and opportunities against financial targets and provide recommendations for mitigating actions
* Provide leadership in financial control with management of brand P&L month end close including posting of relevant month end journals and coordination with Finance Shared Services
* Management of brand overhead costs
* A key point of contact for the broader Dan Murphy's Finance team as well as Group Financial Planning & Analysis, Finance Shared Services and the Dan Murphy's Leadership Team
What do we need from you
Now let's talk about you
* Minimum 7 years of finance and/or accounting experience
* CA/CPA/CIMA qualified
* Strong data analysis and modelling skills to analyse and summarise high volumes of data
* Strong presentation and storytelling skills
* Able to ensure the approach and output is simple, structured, accurate and robust
* Able to synthesise large amounts of data from a variety of sources
* Able to communicate complex financial information to a broad audience and make the complex simple
* Ability to identify efficiencies to accommodate the changing business environment
* Prioritise team efforts to support business requirements
* Strong experience using financial systems in a commercial environment e.g. Excel / Google Sheets (e.g. pivot tables, input ranges, Vlookups, macros), SAP, IBM IPA, Tableau etc
What's in it for you?
The benefits are good too
* We offer flexible working in every sense
* An exclusive discount card for BWS, Dan Murphy's, Woolworths, BIG W and other Endeavour Group brands, including our ALH pubs
* Monthly meeting-free days
* Your health and wellbeing is your most important asset, and as one of our valued team members, it's our first priority. You will have a range of free services to help you live well and support your physical, mental and financial wellbeing
* Endeavour Group is full of opportunities - use our dedicated learning and development options to grow an idea, yourself, and your career. This is just the start, so dream big.
At Endeavour, we value being a workplace where everyone's welcome - if you meet a number of the requirements (and not all), we encourage you to apply.
We are together creators
With a portfolio that includes Dan Murphy's, BWS, ALH Hotels, Pinnacle Drinks and more, Endeavour Group is big on sociability. Together we create the moments that bring millions of people together. And together we have more fun, create more opportunities, and score a lot more goals. We're serious about creating a safe, inclusive and fun place to rock up to where equal opportunity is key, and flexibility is part of how we roll.
We're all about creating a more sociable future - for our customers and each other. If this job excites you - and you're close-enough on the requirements, reach out, we'd love to hear from you.
You can learn more about working with us on HYPERLINK""LinkedIn or at
Our Talent Team and Hiring Leaders kindly request no unsolicited resumes or approaches from Recruitment Agencies. Endeavour Group is not responsible for any fees related to unsolicited resumes.
Senior Finance Analyst - FP&A (Dan Murphy's)
Job ID: REF11212H
Surry Hills, NSW, 2010
* Flexible
* Full-time