EBITDA Improvement Analyst - Home Electrification
On-siteSydney, New South Wales, Australia
Job Summary
Conduct detailed financial modelling and data analysis to identify key drivers of EBITDA performance and highlight improvement opportunities. Support cost reduction initiatives by analysing spend across operational, procurement, and support functions, while reviewing customer churn and commercial drivers to uncover actionable insights. Maintain accurate logs of project timelines and budgets, develop business cases for transformation projects, and prepare high-quality reports and data visualisations for senior leaders and investment stakeholders. Collaborate with Finance, Operations, Sales, Procurement, and HR to provide analytical support for change initiatives. Assist in building financial models for strategic initiatives and ensure pricing decisions align with EBITDA improvement targets.
Required Qualifications
- A Bachelor's degree majoring in Finance, Economics, Business, Commerce, Accounting or another relevant discipline
Desired Qualifications
- Experience in finance, commercial analysis, FP&A, business analysis, pricing or a similar area
- Strong Excel and quantitative analysis skills
- An interest in financial modelling, commercial performance and understanding what drives business profitability
- Confidence working with data and identifying trends or inconsistencies
- Exposure to Power BI, Tableau or similar reporting tools
- Strong attention to detail and problem-solving skills
- Clear written and verbal communication skills
- A curious mindset and willingness to challenge assumptions
- The ability to manage multiple priorities in a fast-moving environment
- A collaborative approach and confidence working with different teams across the business
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