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Senior Financial Analyst
Job Description
Posted on: February 27, 2025
Senior Financial Analyst – Financial Modelling & Business PerformanceAbout the Role
We’re looking for a Senior Financial Analyst to own financial modelling, forecasting, and business performance insights at Hismile. This is not a corporate finance reporting role—it’s a high-impact, commercially focused position where your models will drive real business decisions across cash flow, profitability, and operational strategy.
You'll be responsible for building and maintaining a 3-way forecast (P&L, cash flow, balance sheet) and delivering actionable insights on key metrics like EBITDA, cash conversion cycles, gross profit, and working capital.
We move fast, value momentum over perfection, and rely on financial modelling as a real-time decision-making tool. If you're an action-oriented finance professional who thrives in a dynamic, and high-accountability environment, this is for you.
About Hismile
Founded in 2014, Hismile is the largest disruptor in global oral care, with our products stocked in over 40,000 retail outlets worldwide. From viral innovations like the Colour Corrector to our flavoured toothpaste range, we’ve redefined oral care into something people genuinely look forward to.
We’re a fast-moving, high-energy team that values speed, innovation, and execution. If you thrive in an environment where decisions happen in real-time, without bureaucracy, you’ll fit right in.
Key ResponsibilitiesFinancial Modelling & Business Performance
- Develop and maintain the 3-way financial model (P&L, cash flow, balance sheet).
- Provide insights into EBITDA, cash cycles, and working capital to drive business decisions.
- Run scenario planning and stress testing to model the impact of market changes, supply chain disruptions, and strategic decisions.
Forecasting & Cash Flow Management
- Deliver rolling forecasts that help the business stay ahead of financial challenges.
- Identify opportunities to optimise cash flow and working capital, balancing inventory, receivables, and supplier terms.
- Ensure financial forecasting is fast, accurate, and actionable—no unnecessary complexity.
Commercial & Strategic Finance
- Partner with teams across retail, supply chain, and operations to provide financial insights that drive decision-making.
- Model product pricing, margin impact, and cash flow implications of major business moves.
- Help identify and prevent financial risks before they become problems.
Process Improvement & Automation
- Identify ways to improve financial processes, making them faster and more efficient.
- Use technology and automation to streamline forecasting, cash flow management, and reporting.
- Ensure financial data is clear, accessible, and useful for decision-making across the business.
What We Look ForThe Right Person
- Highly competent, low ego – Deep financial expertise without arrogance.
- Thrives in a fast, informal environment – You won’t need perfect information before acting.
- Bias for action – Moves quickly, refines along the way, and doesn’t overcomplicate.
- Can translate complex financial data into decisions – Not just a spreadsheet builder.
- Wants to be a central pillar of decision-making – This is more than a reporting role.
Experience & Skills
- Experience in Financial Modelling & FP&A – Ideally 5+ years in a Financial Analyst, FP&A, or Commercial Finance role.
- Strong grasp of cash cycles, working capital, and forecasting – This is about business performance, not just accounting.
- Advanced Excel/Google Sheets & Modelling Skills – You can build, adapt, and optimise financial models at speed.
- Clear, Concise Communication – You can explain financial insights to non-financial stakeholders.
Who This Role Isn’t For:
- People who need structured processes and slow decision-making.
- Finance professionals who focus on reporting rather than action.
- Candidates looking for a traditional corporate finance environment.
Why Join Hismile?
- Be at the centre of decision-making – Your financial insights will drive real business moves.
- Work in a high-growth, fast-moving company – No red tape, just execution.
- Operate in a team that values speed, collaboration, and momentum – No endless meetings, just quick chats and real work.
- Competitive salary, plus superannuation
- Daily meals prepared by in-house chefs for breakfast, lunch and dinner
- Free barista-made coffee every day
- Access to our fully equipped in-house gym and wellness hub including
- On-site showers, locker rooms and amenities
- Indoor and outdoor seating areas to collaborate with colleagues
- Maternity/paternity leave allowances.
- Regular team events/activities
- Free parking right in front of our HQ doors!
Apply now
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