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Commercial Finance Analyst

Company Description

At Guzman y Gomez Mexican Kitchen, our mission has always been to reinvent fast-food. We’re Australia’s only fast-food restaurant to be 100% clean, meaning there are no added preservatives, artificial flavours, added colours or unacceptable additives in our food. We’re incredibly proud of our amazing people, and the unique way we celebrate Mexican culture in everything we do.

Job Description

The Commercial Finance Analyst will be at the centre of driving business growth, optimising costs and unlocking new opportunities across the GYG network. This role will collaborate closely with operations, people experience and supply chain, to deliver timely and actionable financial analysis that drives optimal outcomes. 

What you can expect in the role: 

Corporate Restaurant 

  • Prepare and distribute P&L reports for corporate restaurants, tracking key metrics and financial performance 
  • Conduct in-depth analysis of key cost drivers, particularly cost of goods and labour  
  • Provide weekly KPI insights and collaborate with state operations teams to ensure data-driven decision making 
  • Create and maintain financial models in excel and VBA to support business growth 

Supply Chain  

  • Analyse the impact of commodity price fluctuations, product quality changes, and cost avoidance measures 
  • Maintain up to date menu item listings, including pricing, yield, and portion control 
  • Provide ad hoc analysis and recommendations as requested by the leadership team 

People and Labour  

  • Partner with data and insights team to enhance labour dashboards and financial models, including the GYG labour model 
  • Prepare and distribute daily labour reports for corporate and franchise restaurants 
  • Analyse workforce data to provide insights that drive favourable commercial outcome sand support people initiatives 
  • Ensure compliance with People data regulations, providing insightful reporting on turnover, promotion rates, career pathways and engagement levels  

You'll enjoy this role if you have:

  • 2-5 years experience in a fast paced environment  
  • CPA, CA or CIMA qualified or at nearly completion is preferred 
  • Ability to analyse and interpret data, extracting meaningful insights that influence decision making and business performance 
  • Advanced excel skills 
  • Excellent interpersonal and communication skills 
  • Highly analytical with strong commercial acumen  

Benefits

We’re incredibly proud of our amazing people and always have each other’s backs. Whether you’re working in restaurant, at our Hola Central head office or as one of our partners, we are so passionate about living our values every single day.

These are just some of the benefits that come with working at GYG:

  • Flexible work environment - 1 day WFH p/week
  • Phone allowance - up to $100 p/month
  • 5 weeks annual leave as part of 'Love Ya Leave' policy
  • Career growth – Australia and internationally
  • Opportunity to become a franchisee
  • Long term incentive scheme 
  • Annual bonus scheme
  • Paid parental leave
  • GYG gift voucher

Ready to join the family? Apply now to start the conversation

What You Should Know About Commercial Finance Analyst, Guzman y Gomez

Welcome to Guzman y Gomez Mexican Kitchen, where we’re on a mission to revolutionize fast food! We’re looking for a Commercial Finance Analyst to join our dynamic team situated at Level 2, 64-76 Kippax Street, Surry Hills, Australia. In this exciting role, you'll be at the heart of driving business growth, optimizing costs, and uncovering opportunities across the GYG network. You’ll collaborate effortlessly with our operations, people experience, and supply chain teams to provide insightful financial analysis that fuels informed decision-making. As a Commercial Finance Analyst, you’ll prepare and distribute comprehensive P&L reports for our corporate restaurants, digging deep into key metrics and driving financial performance. Your keen analytical skills will shine as you analyze key cost drivers like labor and goods, providing vital weekly KPI insights to our operations teams. Beyond the corporate landscape, you’ll assess the impacts of commodity price fluctuations throughout the supply chain and maintain up-to-date listings for our menu items. You’ll also delve into labor data analytics, shaping reports that support our people initiatives while ensuring compliance with data regulations. If you’re passionate about numbers, have strong interpersonal skills, and are driven to make a real impact, this is the role for you. With plenty of flexibility, benefits that reflect our values, and the chance to grow your career, we can’t wait for you to join our family at GYG!

Frequently Asked Questions (FAQs) for Commercial Finance Analyst Role at Guzman y Gomez
What are the key responsibilities of a Commercial Finance Analyst at Guzman y Gomez?

As a Commercial Finance Analyst at Guzman y Gomez, your primary responsibilities include preparing P&L reports, analyzing cost drivers like labor and goods, providing KPI insights, and developing financial models in Excel and VBA. You'll work closely with state operations teams to ensure informed decision-making, analyze supply chain impacts, and enhance labor dashboards, contributing to overall business growth.

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What qualifications are required for a Commercial Finance Analyst position at Guzman y Gomez?

To be considered for the Commercial Finance Analyst role at Guzman y Gomez, candidates should have 2-5 years of experience in a fast-paced environment. A CPA, CA, or CIMA qualification, or nearing completion, is preferred. Additionally, strong analytical skills, advanced Excel proficiency, and excellent interpersonal abilities are essential for success in this role.

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How does the Commercial Finance Analyst contribute to cost optimization at Guzman y Gomez?

The Commercial Finance Analyst plays a crucial role in cost optimization at Guzman y Gomez by conducting in-depth analyses of key cost drivers and providing insights to operations teams. By analyzing financial performance and commodity price fluctuations, the analyst helps the company identify areas for cost-saving measures and enhance overall efficiency.

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What growth opportunities are available for a Commercial Finance Analyst at Guzman y Gomez?

Guzman y Gomez values career development and provides excellent growth opportunities for a Commercial Finance Analyst. Employees can advance within the company, explore international career paths, or even become franchisees. With a supportive work environment and a focus on personal and professional development, your career can thrive at GYG.

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What type of work environment can a Commercial Finance Analyst expect at Guzman y Gomez?

At Guzman y Gomez, a Commercial Finance Analyst can expect a flexible work environment that includes the option to work from home one day a week. The company promotes a supportive culture, offering numerous benefits such as career growth opportunities, annual bonuses, and a generous leave policy, all reflecting the GYG family spirit.

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Common Interview Questions for Commercial Finance Analyst
How do you approach financial analysis in a fast-paced environment?

When approaching financial analysis in a fast-paced environment like Guzman y Gomez, it's essential to prioritize tasks effectively and use tools like Excel for data management. Share examples of how you've successfully conducted analyses under time constraints and the impact of your insights on business decisions.

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Can you describe a time when your analysis influenced a business decision?

In your response, highlight a specific instance where your analysis led to a significant business outcome, such as cost savings or revenue growth. Discuss the methods you used to gather data, the insights drawn from your analysis, and how you communicated this information to stakeholders.

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What financial modeling techniques are you familiar with?

Explain the financial modeling techniques you have used in the past, focusing on Excel and VBA proficiency. Discuss your experience in creating models for forecasting and decision-making, and provide examples of how these models supported business strategies.

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How do you ensure the accuracy of your financial reports?

Describe your method for ensuring accuracy in financial reports. This can include cross-referencing data, utilizing established protocols, and leveraging software tools. Emphasizing a systematic approach will showcase your attention to detail, which is vital for the role.

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How would you analyze the impact of commodity price fluctuations?

Talk about your approach to analyzing commodity price fluctuations by exploring historical trends and applying scenario analysis to predict future impacts. Discuss any tools or methodologies you've used to assess changes in the supply chain, and highlight your analytical techniques.

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What strategies do you use for effective collaboration with operations teams?

Effective collaboration with operations teams involves clear communication, regular updates, and aligning financial analysis with operational goals. Share an example of how you’ve successfully collaborated with different departments to drive business outcomes, focusing on your ability to bridge financial information with operational needs.

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Can you explain the importance of KPI insights in this role?

KPI insights are crucial for identifying trends and making data-driven decisions. Discuss how you would analyze KPIs, what specific metrics you consider vital, and describe a situation where your KPI analysis directly contributed to a positive business direction.

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How do you stay current with industry trends relevant to finance?

Staying current involves continuous learning through reading industry reports, attending webinars, and engaging with professional networks. You may also want to mention specific finance publications or websites you follow to demonstrate your commitment to staying informed.

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What role does technology play in your financial analysis?

Technology plays a vital role in financial analysis by enabling data collection, visualization, and reporting. Discuss the software and tools you’ve used, such as advanced Excel functions or financial software, and highlight how these tools have improved your efficiency and analysis accuracy.

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What inspires you about working for Guzman y Gomez?

Share your enthusiasm for Guzman y Gomez's mission and values. Mention aspects of the company culture you admire, such as the focus on clean food, community engagement, or innovative practices in the fast-food industry, and explain how these align with your professional goals.

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Guzman Y Gomez Pty Ltd is a company that operates in the Restaurants industry. It employs 2,001-5,000 people and has $100M-$250M of revenue. The company is headquartered in Surry Hills, New South Wales, Australia.

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Full-time, hybrid
DATE POSTED
January 14, 2025

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