Senior Finance Analyst - Spirits & RTDs (7-month FTC)

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

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