Financial Planning & Analysis- Business Partner

Target Australia

Location: Williams Landing

Job Type: Full time

Posted


Target Australia Pty Ltd

Who are We?

At Target, we’re getting back to what we’re famous for - real quality, that’s really affordable.
We’re making products that stand up to the test of everyday life, at prices that don’t cost the earth.
We’re making mums happy. Kids smile. Family life, that little bit easier.

We’re making sure every Australian can enjoy our products, whilst making a positive difference to our planet so families can trust and rely on us for generations to come.
That’s the Target Australians need right now. And that’s the Target we’re here to be.

As an iconic Australian retailer with over 115 stores nationally and a rapidly growing online presence, we’re immensely proud of our history and need people to join us who are as excited by our future as we are.


That's Target !

What will you do?

As a Financial Planning & Analyst Business Partner, you will provide total business financial analysis, modelling and insights with a forward looking lens, to support the key decision makers in the business. Alongside this objective the Financial Planning & Analyst Business Partner is also the key finance partner of Target's Corporate Functions (i.e. People & Capability), providing financial insight and direction.

Other key responsibilities will include:

Economic Modelling

Various economic and scenario modelling based on evolving business needs and priorioties to support key decision makers in the business. Applying macro-economic and business knowledge to prepare relevant and insightful modelling.

P&C Business Partnering


Accountable for providing insights and visibility on Target's remuneration spend and partnering closely with the People and Culture team to provide insights and clarity around the drivers while also providing a robust outlook and corresponding decision making in line with the business objectives and priorities.


Financial Forecasting & Budgeting

Lead the monthly financial forecasting process; including managing several stakeholders, applying commercial acumen and business knowledge to pressure test the robustness of the plan and presenting the forecast to the Finance leadership team. Also playing a key role alongside the Financial Planning & Analysis Manager in leading the annual budgeting and Corporate planning processes.

Board Reporting

Responsible for managing communications to board paper contributors performed quarterly and ensuring deliverables are received within the required timeframes with clear accountability. Execute a first review of board paper submissions and accountable for writing the Divisional Performance paper.

What are we looking for?

The ideal candidate will have a tertiary qualification in Finance, Commerce, or related discipline. Strong previous experience in commercial, analytical, accounting, strategy or management consulting is essential as is excellent stakeholder engagement skills and proactiveness.
We are also looking for someone that is a self-starter, ambitious, and a technically proficient professional who can take initiative. Highly detail oriented with a strong understanding of our Target customer. Ability to lead people with experience and build strong working relationships to achieve objectives and provide sound reasoning to decision making. You are someone who is curious and eager to learn with excellent communication skills, high levels of enthusiasm, and the ability to work in a fast paced environment.


We are looking for an individual who is highly commercial and strategically astute; can build strong collaborative relationships; and are focused on delivering outcomes.


Skills and experience required:

  • 3 to 5 years’ experience in a business partnering finance role in a large, fast paced organisation
  • Excellent stakeholder engagement skills, advanced Excel knowledge, and strong verbal and written communication skills
  • Strong analytical skills, ability to simplify complex problems and share a succinct narrative to their stakeholders
  • Ability to work under pressure in a fast paced environment
  • Retail experience as a finance partner to senior leaders is an advantage


Other capabilities include:

Collaborates

  • Sharing information with others and managing a high number of stakeholders
  • Involves others as appropriate to accomplish individual and group goals, encouraging unity
  • Welcomes and acknowledges the ideas and input of others


Curiosity

  • Applies new concepts and principles to address problems
  • Enjoys experimenting with test cases as a means to learn
  • Learns from mistakes and adjusts accordingly
  • Learns quickly when facing new situations


Strives for Improvement

  • Addresses process breakdowns with speed and thoroughness
  • Uses process analysis methods like metrics and benchmarks
  • Focuses efforts on both processes and results
  • Modifies own work activities and methods to eliminate wasted effort and inefficiencies


Ensures accountability

  • Communicates the status and completion of assignments
  • Monitors progress of performance and changes approach accordingly

What will you get?

Target has some great benefits, including:


  • Great career opportunities across the Wesfarmers Group
  • Team Member discounts across Target, Kmart, Bunnings, Officeworks and Catch Membership.
  • A free One Pass membership offering free delivery across Kmart, Target & Catch on eligible product
  • Access to Employee Assistance Program
  • Convenient location next to freeway and train station, with free onsite parking and a café!
  • Novated leasing options
  • Paid parental leave scheme
  • Flexible hybrid work arrangements
  • Reflection room, space for prayer, meditation, or time for yourself
  • A dynamic learning and support program
  • Opportunity in Wesfarmers Share Plan access (where eligible) and to participate in a bonus program (where eligible).

Target values diversity and we pride ourselves on representing the diverse and multicultural communities of which we are a part.


As part of our recruitment process, we will be conducting Pre-Employment Checks with our successful candidates – this will include a police check. Talent Acquisition will provide further updates to candidates as they progress through our recruitment process.


Candidates interested in this position should apply directly to this advertisement as we are not accepting applications from recruitment agencies.

“We are a 2023 Circle Back Initiative Employer – we commit to respond to every applicant”.

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You’ve got this!