Senior Finance Analyst - Spirits & RTD's

Endeavour Group; Sydney; Hybrid; AUD 120,000 - 160,000; Full time

Benefits offered by this job

Hybrid working

Exclusive discounts on Endeavour Group

Health and wellbeing programs

Learning and development opportunities

Discounts with partner retailers

Job summary

Endeavour Group is seeking a Senior Finance Analyst for the Spirits & RTD category. The role is a 7-month fixed-term contract based in our Barangaroo office in Sydney, reporting to the Finance Manager – Retail and Sourcing.

You will partner with leaders across the business to deliver robust financial reporting and strategic insights. You will own budgeting, forecasting, and scenario modelling, translating data into actionable recommendations that drive P&L performance and working capital

Qualifications

• Degree in Finance, Commerce, or a related field, plus CA/CPA qualification.
• Minimum 5 years of overall finance experience, including at least 3 years in commercial finance.
• Proven track record of P&L management and driving value.
• Advanced Excel capability with strong proficiency in SAP ERP, SAP BI, and Google Sheets.
• Sharp analytical capabilities with high attention to detail—able to simplify large datasets into clear, actionable insights.
• Authentic, pragmatic, and resilient under pressure, with exceptional communication skills to influence complex stakeholder environments.
• Prior experience in retail, drinks, or adjacent fast-moving consumer goods sectors.

Responsibilities

• Partner directly with Business Development Managers and key stakeholders to drive target realization and performance.
• Lead end-to-end budget and forecast processes for the Spirits & RTD category while maintaining an independent, strategic view on key metrics (sales growth, COGS drivers, GP, and product mix).
• Perform deep dives on portfolio performance against plan and prior year—evaluating promotional effectiveness, buy/sell side GP impacts, FX fluctuations, and transfer pricing drivers.
• Present weekly sales performance, monthly Business Performance Reviews (BPRs), and ad-hoc commercial insights to senior leadership.
• Conduct scenario analysis and commercial modelling to unlock and evaluate potential business and growth opportunities.
• Champion automated and enhanced reporting solutions, bringing stakeholders along to drive seamless tool adoption.

Skills

P&L management

Advanced Excel

Analytical thinking

Stakeholder influencing

Communication skills

Education

Finance/Commerce degree

CA/CPA qualification

Tools

SAP ERP

SAP BI

Google Sheets

Job description

Senior Finance Analyst - Spirits & RTD's

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!

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

• Bring your passion and feel the energy
• 7 months Fixed Term Contract opportunity
• Location: Barangaroo Sydney, NSW

As part of the Endeavour family, Pinnacle Drinks plays a pivotal role in designing, crafting, and delivering high-quality, innovative beverage brands that our customers love. From craft spirits and RTDs (Ready to Drink) to award-winning wines, we combine entrepreneurial spirit with commercial excellence.

We are looking for a Senior Finance Analyst – Spirits & RTD to step into a high-impact, 7-month fixed-term contractbased in our modern Barangaroo office. Reporting to the Finance Manager – Retail and Sourcing, you will serve as a key commercial partner to operational leaders and Business Development Managers.

In this role, you’ll dig into the details to deliver accurate, high-value financial reporting, deep-dive category insights, and robust scenario modeling. If you love translating complex data into strategic direction and driving value across P&L, BDF, and working capital, this is your chance to make a lasting imprint.

Sound good? Read on.

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

• Business partner directly with Business Development Managers and key stakeholders to drive target realization and performance.
• Lead end-to-end budget and forecast processes for the Spirits & RTD category while maintaining an independent, strategic view on key metrics (sales growth, COGS drivers, GP, and product mix).
• Perform deep dives on portfolio performance against plan and prior year—evaluating promotional effectiveness, buy/sell side GP impacts, FX fluctuations, and transfer pricing drivers.
• Present weekly sales performance, monthly Business Performance Reviews (BPRs), and ad-hoc commercial insights to senior leadership.
• Conduct scenario analysis and commercial modelling to unlock and evaluate potential business and growth opportunities.
• Champion automated and enhanced reporting solutions, bringing stakeholders along to drive seamless tool adoption.

Qualifications

Now let’s talk about you:

We’re more about attitude, energy, and genuine capability than just ticking boxes, but to succeed in this contract role, you will ideally bring:

• Degree in Finance, Commerce, or a related field, along with CA / CPA qualification.
• Minimum 5 years of overall finance experience, including at least 3 years in commercial finance.
• Proven track record of P&L management, driving sustainable value, and navigating dynamic or disrupted environments.
• Advanced Excel capability with strong proficiency in SAP ERP, SAP BI, and Google Sheets.
• Sharp analytical capabilities with high attention to detail—able to simplify large datasets into clear, actionable insights.
• Authentic, pragmatic, and resilient under pressure, with exceptional communication skills to influence complex stakeholder environments.
• Prior experience in retail, drinks, or adjacent fast-moving consumer goods sectors.

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.

You can learn more about working with us on LinkedIn or atendeavourgroupcareers.com.au.

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.

#WeAreTogetherCreators #ComeAsYouAre #DreamBig #FeelTheEnergy #LeaveYourMark #EndeavourGroup

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