Financial Analyst (Port Phillip City)

Financial Analyst (Port Phillip City)

21 Oct
|
The People Plugin
|
Port Phillip City

21 Oct

The People Plugin

Port Phillip City

About the Role The Financial Analyst will play a key role in supporting financial planning, analysis, and decision‑making within a fast‑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 Responsibilities

Deliver accurate financial analysis and reporting, ensuring compliance and audit readiness

Support budgeting, forecasting, and planning cycles, identifying trends and variances

Build and maintain financial models to assess business performance and opportunities

Analyse monthly results, prepare variance analysis, and present reports and dashboards

Collaborate with cross‑functional teams to align financial insights with business goals

Automate and streamline reporting processes for efficiency and accuracy

Assist with external audits and implement corrective actions as needed





Ensure timely and accurate submission of BAS, PAYG, GST, FBT, and Payroll Tax

About You You’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 bring

Excellent attention to detail and a high level of accuracy

Robust communication and stakeholder engagement skills

Advanced skills in Excel, SQL, and data visualisation (Power BI experience highly regarded)

Solid experience in commercial or financial analysis, ideally within retail or eCommerce

Proven ability to work under pressure, meet deadlines, and manage shifting priorities

Short Term Incentive Program

Inclusive parental leave package

On‑site gym at CSB HQ

Exciting team events and initiatives

Be part of a brand with purpose, empowering women globally

How to Apply Applying is simple. 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 level Mid‑Senior level

Employment type Full‑time

Job function Finance and Accounting / Auditing

📌 Financial Analyst (Port Phillip City)
🏢 The People Plugin
📍 Port Phillip City

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