11 Oct
|
The People Plugin
|
Melbourne
11 Oct
The People Plugin
Melbourne
About the RoleThe Financial Analyst will play a key role in supporting financial planning, analysis, and decision-making within a rapid-paced, high-growth eCommerce retail environment.
This role is responsible for delivering accurate and timely financial reporting, conducting performance analysis, and developing financial models to support budgeting, forecasting, and strategic initiatives.
Partnering with teams across Marketing, Merchandising, and Operations, you'll provide data-driven insights on sales performance, digital marketing ROI, customer acquisition costs, and inventory efficiency.
You'll also maintain and enhance internal reporting tools, automate processes, and contribute to initiatives that strengthen commercial decision-making.Key ResponsibilitiesDeliver accurate financial analysis and reporting, ensuring compliance and audit readinessSupport budgeting, forecasting, and planning cycles, identifying trends and variancesBuild and maintain financial models to assess business performance and opportunitiesAnalyse monthly results, prepare variance analysis, and present reports and dashboardsCollaborate with cross-functional teams to align financial insights with business goalsAutomate and streamline reporting processes for efficiency and accuracyAssist with external audits and implement corrective actions as neededEnsure timely and accurate submission of BAS, PAYG, GST, FBT,
and Payroll TaxAbout YouYou're a detail-oriented and analytical finance professional who thrives in a dynamic, fast-paced environment.
You have a commercial mindset, a love for problem-solving, and the ability to turn complex data into meaningful stories that influence decision-making.You'll bringExcellent attention to detail and a high level of accuracyStrong communication and stakeholder engagement skillsAdvanced skills in Excel, SQL, and data visualisation (Power BI experience highly regarded)Solid experience in commercial or financial analysis, ideally within retail or eCommerceProven ability to work under pressure, meet deadlines, and manage shifting prioritiesShort Term Incentive ProgramInclusive parental leave packageOn-site gym at CSB HQExciting team events and initiativesBe part of a brand with purpose, empowering women globallyHow to ApplyApplying is easy.
Submit your resume along with a cover letter.
We're eager to hear from you and look forward to learning how you can contribute to CSB's continued growth.For more information, contact Xanthe at .
Seniority levelMid-Senior levelEmployment typeFull-timeJob functionAnalyst, Finance, and Strategy/PlanningIndustriesFinancial Services and AccountingMelbourne, Victoria, Australia
#J-*****-Ljbffr
📌 Financial Analyst (Melbourne)
🏢 The People Plugin
📍 Melbourne