Senior Financial Analyst
Wellizen
- North Sydney, NSW
- Permanent
- Full-time
- Conduct in-depth financial analysis to provide actionable insights for business growth
- Develop and manage annual budgets, quarterly forecasts, and long-term financial planning
- Prepare and deliver management reports, ensuring financial data is presented clearly and effectively to key stakeholders
- Perform variance analysis, identifying key drivers of performance deviations and recommending corrective actions
- Monitor key financial metrics, analyze trends, and propose optimization strategies
- Build and improve financial models to enhance data accuracy and decision-making
- Support new business initiatives, investments, and strategic projects through financial feasibility analysis
- Oversee cost control measures and profitability analysis, recommending improvement strategies
- Ensure the accuracy and compliance of financial reports and support internal/external audits
- Collaborate with business teams to provide financial insights and operational support
- Support ad hoc tasks assigned by the Finance Director to assist in day-to-day financial operations and business needs
- (For candidates with retail experience) Analyze sales data, inventory turnover, and store profitability to support business improvements
- Adapt to evolving business needs and take on new responsibilities as the company and finance team structure develop
- Provide financial support on special projects and initiatives as required
- Education: Bachelor’s degree or above in Finance, Accounting, Economics, or a related field
- Certification: CA or CPA qualification is essential
- Experience: 5+ years in financial analysis, FP&A, management reporting, and variance analysis; retail industry experience is preferred but not required
- Strong proficiency in management reporting and variance analysis
- Advanced Excel skills and experience with financial modeling
- Familiarity with BI tools (e.g., Power BI, Tableau) for data visualization and reporting
- Strong understanding of financial statements, budgeting, cost control, and profitability analysis
- Experience with ERP systems (e.g., SAP, Oracle) is a plus
- Strong analytical and problem-solving abilities
- Excellent communication and cross-functional collaboration skills
- Ability to present complex financial data to both finance and non-finance stakeholders
- Ability to adapt to changes in business structure and responsibilities
- Ability to thrive in a fast-paced, dynamic environment
- Competitive salary and performance-based bonuses
- A dynamic and collaborative work environment with growth opportunities
- The chance to contribute to strategic financial decisions in a growing company