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EBITDA Improvement Analyst - Home Electrification
smartenergy · Sydney, Australia
About The Role
What You’ll Be Doing
EBITDA Analysis & Targeting
- Conduct detailed financial modelling and data analysis to identify key drivers of EBITDA performance.
- Highlight opportunities for improvement across the business.
Cost Optimisation
- Support cost reduction initiatives and margin improvement strategies.
- Analyse spend across operational, procurement and support functions.
Revenue Enhancement
- Analyse data relating to revenue growth, pricing, product and channel mix.
- Review customer churn and other commercial drivers to uncover actionable insights.
Project Tracking & Support
- Assist in tracking the delivery of EBITDA improvement projects.
- Maintain accurate logs of project timelines, budgets and ROI targets.
Performance Monitoring
- Maintain, update and develop KPIs and dashboards.
- Monitor financial improvement initiatives and provide clear visibility to management.
Stakeholder Engagement
- Collaborate with Finance, Operations, Sales, Procurement, HR and other departments.
- Gather relevant data and provide analytical support for change and improvement initiatives.
Strategic Reporting
- Prepare high-quality reports, data visualisations and commercial analysis.
- Provide clear insights for senior leaders, boards and investment stakeholders.
Business Case Development
- Assist in building financial models for strategic initiatives.
- Develop business cases for transformation projects and investment opportunities.
Pricing Management
- Support the analysis and execution of pricing strategies across product offerings.
- Ensure pricing decisions align with EBITDA improvement targets.
- Analyse pricing performance and margin outcomes across channels and products.
- Maintain and utilise pricing models and tools to improve pricing visibility, margin position and profitability analysis.
- Provide data-driven insights and analytical support for pricing recommendations on new products and services.
What We’re Looking For 🔍
You’ll ideally bring
- A Bachelor’s degree majoring in Finance, Economics, Business, Commerce, Accounting or another relevant discipline .
- Experience in finance, commercial analysis, FP&A, business analysis, pricing or a similar area would be advantageous.
- 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 would be advantageous.
- 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.
Why Join Smart Energy? 🌞
- Build your commercial finance career with exposure across the entire business.
- Work closely with experienced finance professionals and senior leaders.
- Gain hands-on experience across pricing, revenue, margin, costs and strategic projects.
- See your analysis contribute directly to real commercial decisions.
- Develop skills beyond traditional finance and reporting.
- Join one of Australia’s growing home electrification businesses.
- Be backed by the strength and stability of Rinnai Australia .
- Genuine opportunities for career development and internal progression.
- Work from our Head Office in beautiful Byron Bay or Sydney
- Supportive, collaborative and energetic team culture.
- Friday beers, team lunches and annual incentive trips for high performers. 🍻🌴
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