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4 дня назад

Senior Finance Analyst (FP&A)

Формат работы
hybrid
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
Australia
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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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

hirify.global 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 hirify.global 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.

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