Finance Transformation Analyst — Process Optimization & AI

The Original; Sydney; Hybrid; AUD 120,000 - 160,000; Full time

Benefits offered by this job

Hybrid working

Exclusive discount card for Endeavour/

Job summary

Endeavour Group in Sydney seeks a Senior Finance Analyst - Transformation to drive financial performance across major initiatives. This hybrid role offers Sydney or Melbourne base with remote-friendly arrangements and close collaboration with the Senior Finance Manager and stakeholders.

You’ll build models, track budgets and forecasts, validate business cases, and translate complex numbers into clear recommendations that support strategic decisions.

Qualifications

• CA/CPA qualified with 6+ years of experience in financial analysis or commercial finance.
• Strong hands-on experience in financial modelling, budgeting, forecasting and P&L analysis.
• Advanced Excel skills and attention to detail.

Responsibilities

• Conduct detailed financial analysis, modelling and reporting to track the performance and financial benefits of key business initiatives.
• Monitor actual financial performance against budgets, forecasts and business case assumptions, identifying variances and opportunities for improvement.
• Partner with Finance teams and project stakeholders to validate financial assumptions, assess investment returns and ensure benefits are accurately captured.
• Develop and maintain financial models, forecasts and reporting frameworks to measure project performance and P&L impacts.
• Analyse complex financial data to identify trends, risks and opportunities, translating findings into clear, actionable recommendations.
• Prepare insightful financial reports and dashboards to support senior leadership, investment decisions and business performance reviews.
• Support the development and evaluation of business cases, ensuring financial assumptions are robust and commercially sound.
• Identify opportunities to improve financial reporting, processes and the accuracy of performance tracking across the business.

Skills

Financial analysis

Budgeting

Forecasting

P&L analysis

Advanced Excel

Stakeholder collaboration

Education

CA/CPA qualified

Tools

Excel

Job description

Endeavour Group in Sydney seeks a Senior Finance Analyst - Transformation to drive financial performance across major initiatives. This hybrid role offers Sydney or Melbourne base with remote-friendly arrangements and close collaboration with the Senior Finance Manager and stakeholders.

You’ll build models, track budgets and forecasts, validate business cases, and translate complex numbers into clear recommendations that support strategic decisions.