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Commercial Finance Analyst

Details of the offer

This is Adairs:We are clear about why we exist….
To create WOW….
Our passion and purpose is to provide inspiration and expertise; enabling everyone to weave their own story of home.We are proudly Australian owned and ASX listed, with over 170 stores across Australia and New Zealand (and still growing) and a large online business, we believe in rewarding positive results and are a company that values passion, collaboration and persistence.With ambitious goals to achieve by 2026, the next couple of years are incredibly exciting for Adairs, as we grow our network of stores and invest in the customer journey, technology and most importantly better understand our customers.About The Opportunity:Provide financial information, analysis and insights to maximise profitability and guide performance across the Adairs brand, with additional input into other Group brands (Mocka and Focus on Furniture), including business partnering to the leadership team, management of the budgeting and forecasting process, and input into the strategic longer-term financial plan.How you will spend your day:Business partnering through financial modelling and analysis, providing insights and guidance to the leadership teamChannel and brand-based reporting and analysis for the Adairs brand and benchmarking across the Group, including stores and onlineLead the annual budget and periodic forecast (rolling monthly and official quarterly) process for the Adairs brand, and compile the consolidated result for the GroupConsolidated Group management reporting, monthly board packs and bi-annual ASX reportingInput into the Group's mid-term financial plan and 3-way model (i.e.
P&L, Balance Sheet and Cash Flow), as well as alignment to the Group strategy and relevant reporting against progressProject business case development and evaluation as required by business unitsAd-hoc projects supporting the CEO/CFO and broader Group leadership teamAbout You:CPA/CA QualificationPrevious experience working with large data sets, analytical and critical mindset identifying issuesEffective time management and achievement of deadlinesAdvanced excel skillsPrevious experience working in a Retail/FMCG industry (preferred)Strong stakeholder management with the ability to influenceResults driven with excellent communication skillsWhat To Expect At Adairs:Our people are everything to us, and we're big believers in making our workplace fun and energising.
It's why we provide the following tools and benefits to help you thrive in your role:A passionate team who love what they do and are great at itTeam member discounts - 50% off full price styles, 15% off sale styles and free shippingAccess to tailored learning and development programs through our very own Adairs AcademyAccess to a wellness program which includes free events to help you achieve a healthy work-life balanceConfidential and free access to our Employee Assistance Program for team members and their family (from financial planning, health and wellness right through to legal)What Next:If you're looking to play a significant part in achieving our 2026 goals, express your interest through clicking the "apply now" and include a cover letter outlining why some key initiatives you've had success in along with your resume.
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Nominal Salary: To be agreed

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