Senior Finance Analyst - Facilities Management
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We're looking for a highly analytical and commercially-minded Senior Finance Analyst to partner with our Facilities Management (FM) operational teams. You will be pivotal in managing approximately $150 million in annual expenditure across critical services including repairs & maintenance, cleaning, electricity, waste, and pest control for our 350 hotels and 1,700 retail stores across the group.
This high-impact role requires you to manage complex stakeholder relationships across operations, finance, and our external service providers, ensuring the ongoing effectiveness, compliance, and long-term strategic direction of the FM function.
Responsibilities
* Develop the annual budgets for all service lines in close collaboration with business owners and third-party service providers.
* Provide timely monthly and ad hoc performance reporting of costs against budget and prior years, referencing KPIs.
* Proactively identify risks and opportunities and execute necessary re-forecasting of expected expenditure.
* Oversee month-end accounting, including sourcing and validating data from internal and external sources to calculate accurate month-end accruals and prepayments.
* Determine necessary accrual adjustments for specific service lines.
* Ensure appropriate financial controls are applied to all spend approvals and accurately determine the treatment of Repairs & Maintenance (R&M) costs as CapEx or OpEx.
* Act as a Commercial Partner to FM service line leads, providing financial support during the development of business cases, new contract evaluations, or changes in service delivery models.
* Serve as a Strategic Partner, offering insights on FM performance and alternative service provision options, including advising on decisions like in-house/outsourced operating models, optimisation of partnership processes, asset lifecycle management, and cost allocation methodologies.
Qualifications
* Qualified Accountant (CA/CPA) with 7+ years of experience.
* Proven ability to manage large datasets to develop robust performance, strategic, and commercial insights.
* Able to critically evaluate and solve complex business problems.
* Demonstrated experience in implementing and maintaining financial controls.
* Excellent communication skills, with the ability to effectively influence key business partners.
* Strong presentation and reporting skills.
* A self-starter committed to continuous process and outcome improvement.
* Expertise in developing and reviewing business cases for complex programmes of work.
* Experience providing financial support to a Facilities Management function (desirable).
* Prior finance support experience in retail or hotel operations (desirable).
Benefits
* Flexible working in every sense.
* Exclusive discount card for BWS, Dan Murphy's, Woolworths, BIG W, and other Endeavour Group brands.
* Monthly meeting-free days.
* Health and wellbeing support with a range of free services for physical, mental, and financial wellbeing.
* Opportunities to grow through dedicated learning and development options.
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'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 LinkedIn or at endeavourgroupcareers.com.au.
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