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SalaryWe're on the lookout for a talented Senior Financial Analyst to join our dynamic team!
- 12 Month Contract role based in Woolloomooloo
- Competitive salary & flexibility to work from home 2 days a week.
- Craft and execute strategic financial plans that drive the company's growth.
WHSmith is a historic British retailer focusing on news, books and convenience, and we are proud to bring our expertise to our Australian operations. Our stores are located in some of the busiest and most exciting airports in the country, providing a dynamic and fast-paced work environment that is perfect for driven individuals who thrive on a challenge. Our company values are Value our People, Drive for Results, Customer Focus & Accountability. As such, we are looking for enthusiastic and energetic individuals who share our passion for delivering exceptional customer service and who are committed to helping our business grow and succeed.
About the Position
As a Senior Finance Analyst, you will play a crucial role in providing accurate and data-based information on our company's profitability, solvency, stability, and liquidity. You'll have the opportunity to consolidate and analyse financial data, contribute significantly to financial planning cycles (Budget | Forecast | 3 Year Plan), and make recommendations to enhance financial performance.
This is a 12 Month Contract role, office is based in Woolloomooloo.
Duties & Responsibilities
- Consolidate and analyse financial data, aligning with company goals and financial standing.
- Own the financial planning cycles, managing stakeholder inputs, and developing modelling tools.
- Provide creative alternatives to reduce costs and improve financial performance.
- Assemble sophisticated reports on financial status and risks.
- Develop financial models, conduct benchmarking, and analyse processes.
- Conduct business studies on past, future, and comparative performance, developing forecast models.
- Identify trends, provide advice, and recommend actions based on sound analysis.
- Track financial status by analysing actual results in comparison with forecasts.
- Deep dive assessment on performance through diagnostics on performance vs plan & prior years
- Analysis of sales statistics whilst maintaining an independent view of key metrics such as Sales growth, GP, Mix, Rate
- Reconcile transactions, ensuring accurate and up-to-date data.
- Stay informed about industry trends and novelties in the field.
- CA/CPA/CFA or MBA qualified
- Demonstrated experience in Management Accounting, showcasing a strong understanding of financial principles and practices.
- Proficiency in utilising spreadsheets, databases, MS Office, and financial software applications.
- Exceptional presentation, reporting, and communication skills.
- Demonstrated ability in financial forecasting, diagnosis, corporate finance, and information analysis.
- In-depth understanding of current financial subjects, tax laws, money markets, and the overall business environment.
- Keen awareness and knowledge of industry trends and best practices.
- Strong problem-solving and analytical skills, with a track record of making data-driven decisions.
- Experience in a retail, sales or FMCG desirable.
WHSmith is an equal opportunity employer and considers all applicants for employment. We recognise the importance of equity in all that we do, as well as promoting a culture of inclusion through our policies, procedures and working practices. If you have any support requirements, we encourage you to advise us at the time of your application, so we can assist you appropriately during the recruitment process.
- Please note that only shortlisted candidates will be contacted.
