Fp&A | Junior Business Analyst – Finance | Graduate Opportunity

Excellent opportunity for a new finance graduate to join our Financial Planning & Analysis Team based at Town Hall (CBD)

Hybrid work
Full time, permanent position
Real career development & progression opportunities
Paid Parental Leave, Paid Wellbeing Leave & Paid Charity Volunteering Leave
Staff discount across Australian & New Zealand network

Act as a junior business partner to various stakeholders providing financial planning and analysis in all aspects of the business unit performance, including sales, gross margins and promotional analysis, wages, stores expenses, as well as specific KPIs.
Support the preparation of financial analysis that will provide meaningful insight into business performance and take a pro-active approach to the investigation of performance issues.
Key Responsibilities will include:

Participating in monthly P&L review, including reconciliations, analysis, summary tables and accompanying commentary
Preparation and distribution of specific weekly/monthly reports
Supporting the preparation of the bi-annual forecast, the annual budget and 5-year plan
Preparation of analysis and presentations
Upload of actual and forecasted management accounts into global reporting portal

Successful applicants will have the following experience and attributes:

Tertiary Qualifications in an Accounting, Business or related degree
Currently studying towards CPA/CA qualification highly regarded
First experience in a similar role (including internships) highly regarded
Excellent time management and attention to details
Proficiency in Excel highly regarded
Computer literacy, and confidence learning and using new applications

We operate in a constantly evolving and fast paced retail environment where you will have the opportunity to challenge yourself and work with a dynamic team of dedicated professionals.
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