Finance Analyst
About the Company A growing media and entertainment business based in Melbourne CBD known for delivering premium content, captivating narratives, and iconic brands that connect with millions around the world. The Melbourne office serves as a key hub supporting business operations across Australia and New Zealand, spanning content distribution, consumer products, digital platforms, and more.
Seeking a commercially minded Financial Analyst to join the team. This role is ideal for someone who combines strong technical finance skills with a passion for delivering insights that drive strategic decision-making.
Role Overview The Financial Analyst will play a key role in budgeting, forecasting, reporting, and performance analysis across multiple business units. You'll collaborate with regional and global stakeholders, using your financial acumen and tools expertise to support data-driven planning and business growth.
Key Responsibilities - Deliver monthly financial reporting and performance analysis, including revenue and expense variance analysis.
- Support annual budgeting, quarterly forecasting, and long-range planning processes.
- Build and maintain robust financial models and dashboards using Excel and business intelligence (BI) tools (e.g. Power BI).
- Provide commercial insights and scenario modelling to support new projects and investment decisions.
- Partner with business leads across sales, marketing, licensing, and operations to provide accurate and actionable financial insights.
- Support compliance with financial controls, internal policies, and external audit requirements.
- Assist in preparing presentations and reports for senior leadership.
Requirements - CA or CPA qualification (completed or near completion) is essential.
- 2–4 years’ experience in financial analysis, FP&A, or a related role.
- Advanced Excel skills (formulas, financial modelling, scenario analysis).
- Hands-on experience with BI/reporting tools (e.g. Power BI, Tableau) is highly desirable.
- Experience with ERP or planning systems such as SAP, TM1, Oracle, or similar.
- Strong analytical mindset with a proactive, solution-oriented approach.
- Excellent written and verbal communication skills, with the ability to present financial information clearly to non-finance stakeholders.
- Previous experience in media, entertainment, consumer goods, or tech industries is an advantage.
What They Offer - Competitive remuneration package including bonus potential
- Hybrid working model (3 days in-office)
- Access to learning and development opportunities
- Dynamic and inclusive team environment
- The opportunity to work on high-impact projects with global exposure
- Staff discounts and access to exclusive media events
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