4 дня назад
Senior Finance Analyst (FP&A)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Finance Analyst (FP&A): Managing financial planning, forecasting, and reporting for a 350+ hotel portfolio with an accent on strategic impact and Gaming Compliance programs. Focus on delivering commercial recommendations, optimizing business performance, and maintaining financial data integrity for operational decisions.
Location: Hybrid (Richmond, VIC, Australia)
Company
manages a diverse portfolio of sociable brands, including Dan Murphy’s, BWS, and ALH Hotels.
What you will do
- Lead the annual strategic plan, budget process, and monthly forecast cycles.
- Deliver insightful commercial recommendations and manage the monthly Hotels performance pack and KPI dashboards.
- Own the forecasting and reporting for the Gaming Compliance program, including the development of business cases.
- Manage national overhead costs and partner with senior leadership to analyze monthly results.
- Collaborate with Group FP&A and operations teams to define cost control measures and resource requirements.
Requirements
- CA or CPA qualification.
- Minimum 5 years of relevant professional experience in finance.
- Advanced data analysis and modelling skills for processing high volumes of data.
- Strong proficiency in Excel (macros, pivot tables), SAP, Tableau, and TM1.
- Ability to communicate complex financial information clearly to a broad audience.
- Must be based in or able to work in a hybrid setup in Richmond, VIC.
Culture & Benefits
- Hybrid flexible working arrangements.
- Exclusive discount card for brands (BWS, Dan Murphy’s, Woolworths, BIG W, etc.).
- Comprehensive health, mental, and financial wellbeing services.
- Dedicated learning and development options for professional career growth.
Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →
Похожие вакансии
17 часов назад
Financial Planning and Analysis Manager
8 часов назад
Director, Corporate Fp&A (Fintech)
212 000 - 265 000$
4 дня назад
Senior Financial Operations Accountant (Finance)
90 000 - 95 000AUD
17 часов назад
Director of Pricing & Revenue Management
4 дня назад
Senior Analyst Regulated Lending - Relationship
4 дня назад