Finance Analyst - Group Optimisation

About Us

Let’s create a more sociable future together

At Endeavour, we’re totally into what we do. With a portfolio that includes Dan Murphy’s, BWS, ALH Hotels, Pinnacle Drinks and more, we love to bring people together. Together we share our passion for our products and industry; it’s what inspires us to dream big, and continue to create new experiences for our customers and teams across Australia. If you thrive on positive energy, we want to meet you!

We are seeking a Finance Analyst –
Corporate Performance to join the Corporate Finance team, reporting to the Senior Finance Manager – Corporate & Investor Relations. This role is a key position that supports both Corporate FP&A and Investor Relations. The successful candidate will be responsible for high-quality financial analysis, reporting, and market communication support. This is a high-exposure role, offering direct involvement in executive decision-making and the creation of market-facing deliverables.

Sound good? Read on.

Here is a taster of what you can expect in this role:

• Support monthly actuals, forecasting and budgeting for Corporate cost centres across multiple functions.
• Prepare variance analysis, performance commentary and executive-level cost centre reporting packs.
• Maintain and enhance corporate overhead models, headcount tracking and FP&A templates.
• Partner with senior finance stakeholders to improve forecasting discipline, cost transparency and decision support.
• Contribute to automation and process improvement initiatives to improve efficiency and data quality.

• Work closely with the Senior Finance Manager to prepare external materials, including data verification for earnings releases, trading updates and investor presentations.
• Maintain and update the internal consensus model, including broker estimate tracking, variance analysis and monitoring of market expectations.
• Provide Q&A briefing support by collating financial analysis, performance context and supporting data to assist in the development of analyst and investor Q&A briefs for results announcements and market releases.

• Ensure integrity of financial data through reconciliations, validation and structured review processes.
• Provide ad-hoc analysis to support executive decision making and corporate initiatives.
• Partner with Corporate FP&A, IR and Strategy teams to embed insights across reporting.

• Build strong working relationships with Finance peers, Corporate functions leaders and the cost centre owners.
• Support consistent financial messaging and a high standard of reporting across executive and external materials.
• Operate confidently in a fast-paced, deadline driven environment with exposure to senior stakeholders.

Now let’s talk about you:

• 3+ years’ experience in consulting, Big 4 audit, CFO advisory, FP&A, commercial finance or similar analytical roles.
• CA/CPA qualified (or currently studying toward qualification).
• Strong foundation in financial analysis, with exposure to budgeting, forecasting and performance reporting.
• Experience working with senior stakeholders and delivering under tight timelines.
• Exposure to executive-level or market-facing materials is advantageous.
• Experience with ERP and EPM tools (SAP, TM1, One Stream or similar) is desirable.

• We offer flexible working in every sense
• An exclusive discount card for BWS, Dan Murphy’s, Woolworths, BIG W and other Endeavour Group brands, including our ALH pubs
• Monthly meeting-free days
• Your health and wellbeing is your most important asset, and as one of our valued team members, it’s our first priority. You will have a range of free services to help you live well and support your physical, mental and financial wellbeing
• Endeavour Group is full of opportunities - use our dedicated learning and development options to grow an idea, yourself, and your career. This is just the start, so dream big.

At Endeavour, we value being a workplace where everyone’s welcome - if you meet a number of the requirements (and not all), we encourage you to apply.