Finance Analyst

3 months ago

Melbourne, Australia Australia Pacific Airports (Melbourne) Full time

**Work options**: Hybrid
**_
Drive impactful financial decisions at Melbourne Airport as a Finance Analyst, where your expertise in budgeting, forecasting, and analysis will shape the future of aviation operations_**

Melbourne Airport is looking for a skilled Finance Analyst to join the Aviation business unit. This role offers an opportunity to be at the forefront of financial decision-making, where you'll manage budgeting, forecasting, and monthly reporting, ensuring accuracy and insight in all financial operations.

You'll also play a crucial role in maintaining financial models, supporting the security recovery process, and providing analytical support to the Aviation Commercial team. With 3-5 years of post-qualification experience, strong financial acumen, and a sharp analytical mind, you’ll be well-equipped to thrive in this fast-paced, commercially driven environment. This role is perfect for a detail-oriented professional eager to drive business improvements and deliver meaningful financial insights.

Melbourne Airport is at the forefront of a dynamic expansion, poised to support the city's ascent to become Australia’s largest city within the next decade. As we soar towards new heights, we're embarking on ambitious projects, including the development of a third runway, state-of-the-art terminals and major business park projects creating unparalleled opportunities for growth and innovation. Join us in shaping the future of aviation as we propel Melbourne Airport towards becoming Australia's favourite Airport destination.

**Key responsibilities**:
The role's duties and accountabilities include, but are not limited to:

- Prepare and report annual budgets and forecasts for the Aviation portfolio, identifying cost drivers and savings opportunities.
- Support scenario analysis to evaluate various financial outcomes based on key assumptions.
- Manage monthly P&L reporting, including variance analysis, and provide insights to the Aviation business unit.
- Develop and maintain financial models for security recoveries, supporting detailed reporting and reconciliation.
- Provide analytical support to the Aviation Commercial team on financial modelling, reporting, and forecasting.
- Assist in maintaining rolling forecasts and capturing risks and opportunities for current and future financial years.
- Ensure accurate and timely recognition of costs and revenue within the finance system (Dynamics 365).
- Respond to ad hoc commercial queries and deliver well-judged, commercially relevant recommendations.
- Support the preparation of materials for Board strategy days and other executive presentations.
- Tertiary qualification in Finance, Commerce or similar.
- Proven experience supporting a distinct business unit in a corporate finance environment.
- 3-5 years of post-qualification experience
- Highly developed interpersonal skills, with the ability to communicate effectively to stakeholders
- Highly analytical and technically competent
- High level of attention to detail
- Able to grasp new concepts quickly and with ease
- Ability to work independently in a fast-paced environment
- Strong financial acumen, commercially focused

**About the Company**:
Melbourne Airport (Australia Pacific Airports Corporation) is proud to be one of Australia's premier transport hubs and Victoria's gateway to the world, connecting us to the global marketplace. We are committed to _creating connections that matter_ and enhancing the traveller experience across every aspect of our organisation to deliver our vision of becoming_ Australia's favourite Airport destination_. Currently, in an exciting phase of change, we are delivering rewarding career opportunities, making Melbourne Airport a dynamic and fast-paced place to work for our people.

APAC is a majority Australian-owned private company that also operates Launceston Airport, the tourism gateway to Tasmania and an industry multi-award-winning airport.

**Culture and Values**:
By joining the team at Melbourne Airport, you will work within a friendly, high-performance culture with a focus on our people and their development.

Our vision is to become Australia's favourite Airport destination and our people are paramount to achieving this success. We provide a supportive environment, with values that encourage all of our employees to Be You, Think Big, Own it and Work Together.

**Benefits**:

- Access to airport car parking 24 hours/365 days a year for both business and personal use
- Free access to Higher State, our state-of-the-art Fitness Club & Wellness Hub at Novotel & ibis Styles Airport hotel.
- Hybrid flexible working arrangements
- Airport Holiday, an additional day of leave
- Wellness Day, a further additional day of leave
- Discounted onsite childcare at Creative Garden Early Learning
- Mental health and well-being initiatives
- Employee Assistance Program (EAP)
- Career and professional development
- Active social culture and participation in a range of social impa

  • Business Analyst

    3 days ago

    Melbourne, Victoria, Australia Group Finance Full time

    We are seeking a highly skilled Business Analyst to join our Group Finance team in Melbourne. This is a key role that will drive awareness and delivery of continuous improvement activities to support the seamless delivery of Finance Services operational activities.The successful candidate will work closely with key stakeholders, on-shore and off-shore team...

  • Finance Analyst

    2 months ago

    Melbourne, Australia Group Finance Full time

    Your Impact You will sit within Asahi’s Regional Hub and drive awareness and delivery of agreed continuous improvement activities to support a seamless delivery of Finance Services operational activities, working closely with key stakeholders, on-shore and off-shore team members to achieve target outcomes. You will support process standardisation...

  • Credit Risk Analyst

    5 months ago

    Melbourne, Australia Angle Finance Full time

    Credit Risk Analyst Angle Finance is a leading non-bank asset finance company operating in the rapidly growing intermediary asset finance market. Our signature is Faster, Easier Finance, provided by consistent, predictable and reliable service propositions in everything we do. Our people make us remarkable. So we've built a culture of empowerment, enabling...

  • Senior Financial Process Analyst

    2 weeks ago

    Melbourne, Victoria, Australia Group Finance Full time

    About the RoleAs a Senior Financial Process Analyst with Group Finance, you will play a critical role in driving continuous improvement initiatives across business entities.

  • Finance Transformation Specialist

    5 days ago

    Melbourne, Victoria, Australia Group Finance Full time

    About the RoleWe are seeking a highly skilled Finance Transformation Specialist to join our Group Finance team in Melbourne. As a key member of our finance team, you will play a critical role in driving awareness and delivery of agreed continuous improvement activities to support seamless delivery of Finance Services operational activities.Key...

  • Finance Analyst

    6 months ago

    Melbourne, Australia Frazer Tremble Executive Full time

    Finance Analyst - 12 Months initial contract - Technology Program - Accounting or Finance background Are you ready to take on a dynamic contract in the field of finance and projects? Do you have a passion for numbers and a keen eye for detail? Our client is looking for a Financial Analyst to play a crucial role in driving informed decisions within their...

  • Finance Analyst

    6 months ago

    Melbourne, Australia FourQuarters Recruitment Pty Ltd Full time

    Join the ranks of an established brand within a cohesive Finance function - Enjoy further progression opportunities within a large corporate - Take on challenging work that provides a high degree of responsibility **The Company** Our client is considered one of the most exciting and high-performing businesses within the Retail sector. As a result of...

  • Senior Finance Operations Specialist

    2 weeks ago

    Melbourne, Victoria, Australia Group Finance Full time

    About the RoleWe are seeking a highly skilled Senior Finance Operations Specialist to join our Group Finance team. As a key member of our finance operations group, you will play a critical role in driving awareness and delivery of agreed continuous improvement activities to support seamless finance services operational activities.Key ResponsibilitiesDelivery...

  • Finance Analyst

    3 weeks ago

    Melbourne, Australia Kaizen Recruitment Full time

    Award-winning industry super fund Work alongside an experienced finance leader Hybrid work arrangements | Melbourne CBD Our ClientWe are partnered with an award-winning industry superannuation fund with over $7 billion under management. Due to growth, they are looking to hire a Finance Analyst for their finance team. Reporting directly to the General...

  • Finance Systems Analyst

    6 months ago

    Melbourne, Australia Clayton Utz Full time

    Finance Systems Analyst - Join an Australian Top Tier Law firm and be part of our highly regarded Finance group - Join a truly national finance team - Varied and exciting opportunity role Fantastic opportunity for a Finance Systems Analyst to join a National top tier law firm. The role We currently have an exciting and varied opportunity for a Finance...

  • Finance Systems Analyst

    5 months ago

    Melbourne, Australia Sharp & Carter Full time

    CBD Location / Flexible working arrangement offered to all staff - High level excel skills required - 12 month Fixed Term Contract / $130,000 + Superannuation **About the Company** Sharp &** **Carter have been engaged to source an experienced Finance Systems Analyst for an established organisation with a proud history here in Melbourne. **About the...

  • Credit Risk Analyst

    5 months ago

    Melbourne, Australia Angle Finance Full time

    Angle Finance is a leading non-bank asset finance company operating in the rapidly growing intermediary asset finance market. Our signature is Faster, Easier Finance, provided by consistent, predictable and reliable service propositions in everything we do. Our people make us remarkable. So we’ve built a culture of empowerment, enabling our people to make...

  • Finance Analyst Asx

    6 months ago

    Melbourne, Australia Sharp & Carter Full time

    Global Market Leader | ASX Listed - High Performing Finance Function - Attractive Salary Package $ Our client is an iconic **multinational consumer goods organisation** that is continuing to invest in its **growth** and has capitalised on an increasing amount of **market share** within its sector. Working within a world-class finance division presents an...

  • Finance Analyst

    6 months ago

    Melbourne City Centre, Australia HAYS Full time

    Finance Analyst | Full Time | CBD Location | Hybrid Working **Your new company** Hays has partnered with the Victorian State Government for more than two decades. Hays is currently working with a Victorian statutory authority of the Department of Environment, Energy and Climate Action. **Your new role** In the position of finance analyst you will work...

  • Finance Analyst

    5 months ago

    Melbourne, Australia AGL Energy Full time

    Join the change. Together, we’ll make history. As we keep the lights on for over four million customers and move towards a more sustainable way of life, it’s an exciting time to be at AGL. We’re re-imagining how homes and business live and work across the country and we want you to be a part of it. This moment will define our time, and your career as...

  • Senior Financial Analyst

    2 weeks ago

    Melbourne, Victoria, Australia Group Finance Full time

    About Asahi BeveragesAs a leading multi-beverage organisation, we have a rich and varied history. Our regional head office is based in Melbourne, with sales, manufacturing and distribution centres located across Australia and New Zealand.A Career OpportunityWe are seeking an experienced Senior Financial Analyst to join our team at the Regional Hub. This role...

  • Senior Finance Business Analyst

    1 month ago

    Melbourne, Victoria, Australia John Lewis Partnership Full time

    Job Title: Senior Finance Business AnalystJob Summary:At the John Lewis Partnership, we are seeking a highly skilled Senior Finance Business Analyst to join our Commercial Finance team. As a Senior Finance Business Analyst, you will play a key role in driving business performance by providing insightful financial analysis and recommendations to...

  • Junior Policy Officer

    6 months ago

    Melbourne, Australia Department of Finance Full time

    Commercial Group / Commercial Investments Division / Various Branches - APS 3 ($65,616 - $75,690),APS 4 ($74,012 - $84,472) | Ongoing & Non-ongoing | Full-time & Part-time - Canberra, ACT,Melbourne, VIC **ABOUT THE DIVISION & BRANCHES** Commercial Investments Division (CID) within Commercial Group at the Department of Finance supports delivery and...

  • Junior Policy Officer

    6 months ago

    Melbourne, Australia Department of Finance Full time

    Commercial Group / Commercial Investments Division / Various Branches - APS 3 ($65,616 - $75,690),APS 4 ($74,012 - $84,472) | Ongoing & Non-ongoing | Full-time & Part-time - Canberra, ACT,Melbourne, VIC **ABOUT THE DIVISION & BRANCHES** Commercial Investments Division (CID) within Commercial Group at the Department of Finance supports delivery and...

  • Strategic Finance Partner

    2 weeks ago

    Melbourne, Victoria, Australia Aequalis Consulting (Finance & Accounting) Full time

    Finance Business Partner Role OverviewAequalis Consulting is a leading finance and accounting recruitment agency, seeking a highly skilled Strategic Finance Partner to join one of our esteemed clients in Melbourne.This is an exceptional opportunity for a talented finance professional to drive financial excellence and strategic growth as a key member of the...