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Senior Finance Analyst - Melbourne

Apply now Job no: 53372500
Work type: Permanent full time
Location: VIC - Metro
Categories: Corporate Services

Our centralised group finance function works closely with all areas of the business to meet strategic objectives, protect our assets, optimise performance and drive financial accountability. The team is focused on delivering strategic finance solutions that support our aspiration to become the world's leading eCommerce business.

Support the co-ordination and preparation of accurate, timely and professional performance reporting, annual budgets and quarterly forecasts. You’ll assist in analysis of key drivers of business performance and performing ad hoc financial analysis and tasks for the Product & Innovation (P&I) SLT.

At Australia Post we're always keen to promote a flexible work environment and are happy to consider applicants that could be seeking a number of arrangements

What you’ll be doing:

  • Join a team responsible for all aspects of performance reporting, annual budget setting & quarterly forecast preparation, and profitability analysis for Product & Innovation
  • Support the month end reporting and accurate weekly revenue estimates and the planning & forecasting requirements by working with FBPs across assigned areas of P& and cross functionally, in particular understanding and challenging budget & forecast assumptions, and preparation of consolidated movement schedules and associated commentary
  • Build an understanding of marginal profitability, and support its use throughout P&I with analysis based reporting
  • Assist with the preparation of guidelines and timetables across P&I to meet required deadlines
  • Prepare the P&I group management reporting that focuses on delivering insight and value to users
  • Prepare the P&I group annual budget & quarterly forecasts, together with associated packs and supporting analysis for senior P&I stakeholders
  • Collaborate and build relationships with key customers & stakeholders of varying levels within P&I and cross functionally to gather critical information & insights
  • Provide ad hoc financial analysis and insights to senior stakeholders in support of P&I strategic initiatives including product harmonisation
  • Actively drive continuous improvements in ways of working, including supporting the implementation of finance wide changes to data and toolsets

We’re looking for you to have advanced financial, analytical and problem solving skills with a background in preparing budgets and forecasts whilst also having exposure to senior stakeholders. If this sounds like you and you’re looking to move into an innovative business with a unique culture, apply today!

Advertised: AUS Eastern Standard Time
Applications close: AUS Eastern Standard Time

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