Lean 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

Senior Finance Analyst - Transformation

Sydney endeavour group careers

Posted 3 days ago

Job Description

Company Description

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!

Job Description

• Drive financial performance and analysis across key business initiatives
• Sydney or Melbourne based opportunity with hybrid working

As a Senior Finance Analyst, you’ll play a key role in supporting the financial performance of major business initiatives across Endeavour Group, helping ensure our investments deliver measurable commercial value.

Working closely with the Senior Finance Manager and stakeholders across the business, you’ll bring strong financial analysis, modelling and reporting capabilities to track performance, validate business cases and measure financial outcomes against expectations.

This is a hands‑on analytical role where you’ll get into the detail behind the numbers, identify performance gaps and provide meaningful insights that support better commercial decisions.

Sound good? Read on.

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

• 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.

Qualifications

Now let’s talk about you:

• CA/CPA qualified, with 6+ years' experience in financial analysis, management accounting or commercial finance.
• Strong hands‑on experience in financial modelling, budgeting, forecasting and P&L analysis.
• Ability to analyse complex financial data, identify variances and deliver meaningful commercial insights.
• Experience developing business cases, evaluating investments and tracking financial performance.
• Advanced Excel skills, strong analytical capabilities and exceptional attention to detail.
• Commercially minded, with strong communication skills and the ability to collaborate with stakeholders across the business.

The benefits are good too!

• We offer hybrid ways of working
• An exclusive discount card for our ALH Hotels pubs & accommodation, BWS, Dan Murphy’s and other Endeavour Group brands. Through our partnership with Woolworths, you’ll also enjoy discounts at Woolies supermarkets and BIG W
• As a valued member of the team, your health and wellbeing is our top priority. You will have access to 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
• Find out more about our range of benefits and discounts here

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.

Additional Information

We are together creators

With a portfolio that includes Dan Murphy’s, BWS, ALH Hotels, Pinnacle Drinks and more, Endeavour Group is big on sociability. Together we create the moments that bring millions of people together. And together we have more fun, create more opportunities, and score a lot more goals. We’re serious about creating a safe, inclusive and fun place to rock up to where equal opportunity is key, and flexibility is part of how we roll.

We’re all about creating a more sociable future - for our customers and each other. If this job excites you - and you’re close-enough on the requirements, reach out, we’d love to hear from you.

Our Talent Team and Hiring Leaders kindly request no unsolicited resumes or approaches from Recruitment Agencies. Endeavour Group is not responsible for any fees related to unsolicited resumes.

We Are Together Creators. Come As You Are. Dream Big. Feel The Energy. Leave Your Mark. Endeavour Group.