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Financial Analyst

Parramatta Permanent AU$120,000 - AU$140,000 per year Work from Home or Hybrid View Job Description
This Financial Analyst role delivers management accounting, commercial analysis, budgeting, and cash flow reporting across multiple entities and channels. It provides critical financial insights to support decision‑making and partners closely with leadership and operational teams.
  • Highly commercial role driving financial performance across the business.
  • Join a dynamic, fast‑growing organisation with multi‑entity exposure.

About Our Client

Our client is a rapidly growing organisation within the retail and consumer products industry, operating across retail, eCommerce, wholesale, and B2B channels. They offer an energetic, fast‑paced environment with significant opportunities for impact.

Job Description

  • Produce monthly management accounts across all operating entities.
  • Own P&L reporting including COGS allocation, revenue recognition, accruals, and prepayments.
  • Conduct commercial analysis such as gross margin by channel, category performance, wage and marketing spend analysis, and unit economics.
  • Manage month‑end processes including journals, variance commentary, and coordination with the Finance Manager.
  • Oversee import/export finance, supplier terms, duty, freight costs, and trade finance facility management.
  • Prepare commercial and executive reporting including channel, category, and APAC accounts.
  • Build annual budgets, rolling forecasts, and budget vs actual reporting.
  • Maintain weekly and monthly cash flow forecasting and 13‑week rolling cash views.
  • Manage prepayment schedules and work with Financial Accountant for balance sheet treatment.
  • Develop KPI dashboards with clear insights using Power BI.
  • Provide cost centre reporting and support procurement and retail teams with commercial insights.

The Successful Applicant

  • CA/CPA qualified or working towards qualification.
  • Strong management accounting and commercial analysis background.
  • Experience working across multi‑entity or multi‑channel environments.
  • Skilled in budgeting, forecasting, cash flow modelling, and executive reporting.
  • Confident with Power BI and able to build dashboards and KPIs.
  • Excellent business partnering ability with strong communication and commercial judgement.
  • Ability to manage deadlines in a fast‑paced environment.

What's on Offer

  • Competitive salary with working from home flexibility.
  • High‑visibility role with direct impact on commercial decision‑making.
  • Exposure to multi‑entity operations across retail, eCommerce, wholesale, and B2B.
  • Opportunity to develop advanced reporting and analytics capability.
  • Supportive leadership and a collaborative, fast‑growth environment.
  • Career progression opportunities within a scaling business.
Contact
Samuel Cissell
Quote job ref
JN-032026-6978703
Phone number
+61 4 1530 6606

Job summary

Function
Accounting & Finance
Specialisation
Financial, Planning & Analysis
Industry
Retail
Location
Parramatta
Job Type
Permanent
Consultant name
Samuel Cissell
Consultant phone
+61 4 1530 6606
Job Reference
JN-032026-6978703
Work from Home
Work from Home or Hybrid

Diversity & Inclusion at Michael Page

We don't just accept difference - we celebrate it. We encourage applicants from all backgrounds to apply for this role and are committed to building inclusive, diverse workplaces where everyone can thrive. If you require any support or reasonable adjustments during the recruitment process, please let us know. PageGroup acknowledge and pay our respects to the Traditional Custodians of the land we operate on.