Group Fp&a Analyst
4 weeks ago
**ABOUT THE ROLE**
As Group FP&A Analyst, you will be a valued part of the Group finance team. Your role will support the CTM global business by providing understanding and insights through business performance analysis. Your insights will drive decision making. Reporting directly to the Global Head of FP&A, you will be working in a highly-skilled, supportive, and collegiate team who will bend over backwards to help you succeed. The work that you do will enable increased efficiency globally and help senior decision-makers guide the business.
**ABOUT THE TEAM**
Headed by the Global Chief Financial Officer, the Group Finance function is a small team consisting of Financial Accounting, Tax, Treasury, and Global Financial Planning & Analysis. The Group Finance team strives to be a finance function of the future. The team has been built by recruiting team members with varying qualifications and skills that extend well beyond traditional finance. Our collegiate environment is more than a motto on the wall - we each take a genuine interest in the growth and success of all team members. We constantly look for opportunities for improvement with a goal of achieving quality outcomes quicker and smarter, not by grinding out long hours.
**Preferred Skills**
- Advanced Excel skills, including complex formulas, pivot tables, and macros.
- Experience with financial planning software (e.g. Anaplan).
- Knowledge of Microsoft Power Automate is a plus.
- Strong understanding of accounting principles and financial statements.
- Ability to translate financial data into actionable insights.
**Qualifications**
- CA/CPA qualified or studying towards
- Bachelor’s degree in Finance, Accounting, Economics, or related field.
- 2-4 years of experience in financial planning and analysis, preferably in a corporate environment.
- Strong analytical skills and attention to detail.
- Proficiency in financial modelling and analysis using Excel and other financial software.
- Experience with ERP systems (e.g. Oracle HFM) and business intelligence tools (e.g. Power BI).
- Excellent communication and presentation skills.
- Ability to work independently and as part of a team.
- Strong organizational skills and ability to manage multiple priorities.
**Why CTM?**
The Travel industry is well and truly back - CTM offer a strong, established, and sustainable work environment which will support your career development.
As a global organization CTM offers a range of employee benefits that you can access, including;
- Travel & Hotel discounts
- Health and Wellness perks
- Training and Development opportunities
- Two paid Chill-out Days
- Annual Volunteer Day
- Blended work arrangements with hybrid WFH flexibility
**APPLY NOW to get started with your career at CTM
We have other current jobs related to this field that you can find below
-
Group FP&A Analyst
1 week ago
Brisbane, Queensland, Australia Corporate Travel Management Full timeExciting Group FP&A Analyst Opportunity at Award-Winning Corporate Travel Management Company - CTM29th May, 2024About the RoleAs Group FP&A Analyst, you will be an essential part of the Group finance team and play a key role in supporting CTM's global business by providing valuable insights through business performance analysis. Your input will be crucial...
-
Fp&a Analyst
1 week ago
Brisbane, Queensland, Australia Fitness and Lifestyle Group Full timeThe opportunity:We have a great opportunity for an enthusiastic, self-motivated FP&A Analyst to join our dynamic and engaging, full-function Finance team on a 6 month, fixed-term contract (running to mid/late January 2024).The FP&A Analyst will work with our wider FP&A team to produce regular and ad hoc financial reports for our portfolio of globally...
-
Group Fp&a Analyst
1 week ago
Brisbane, Queensland, Australia Corporate Travel Management Full timeABOUT THE ROLEAs Group FP&A Analyst, you will be a valued part of the Group finance team. Your role will support the CTM global business by providing understanding and insights through business performance analysis. Your insights will drive decision making. Reporting directly to the Global Head of FP&A, you will be working in a highly-skilled, supportive,...
-
group fp&a analyst
1 week ago
Brisbane, Queensland, Australia Corporate Travel Management Full time29th May, 2024 ABOUT THE ROLEAs Group FP&A Analyst, you will be a valued part of the Group finance team. Your role will support the CTM global business by providing understanding and insights through business performance analysis. Your insights will drive decision making. Reporting directly to the Global Head of FP&A, you will be working in a highly-skilled,...
-
Fp&a Analyst
2 months ago
Brisbane, Australia Fitness and Lifestyle Group Full time**The opportunity**: We have a great opportunity for an enthusiastic, self-motivated FP&A Analyst to join our dynamic and engaging, full-function Finance team on a 6 month, fixed-term contract (running to mid/late January 2024). The FP&A Analyst will work with our wider FP&A team to produce regular and ad hoc financial reports for our portfolio of globally...
-
Fp&a Analyst
3 days ago
Brisbane, Australia Virgin Australia Full time**Work type**: Full Time**Location**: Brisbane**Job type**: Finance & Accounting**Applications close**: **FP&A Analyst**: Hello. We’re Virgin Australia. And we’re back (in a big way). We’re the airline that’s always done things a little different. Our way. The Virgin way. For us, flying is so much more than simply taking off and landing (although we...
-
Fp&a Analyst
2 weeks ago
Brisbane, Australia Virgin Australia Full time**Work type**: Max Term**Location**: Brisbane**Job type**: Finance & Accounting**Applications close**: **FP&A Analyst**: **12 month, maximum-term contract with potential for extension. Brisbane based role with up to 2 days work from home per week.** Hello. We’re Virgin Australia. We’re the airline that’s always done things a little different. Our way....
-
Fp&a Analyst
1 week ago
Brisbane, Queensland, Australia Pax8 APAC Full timeNo matter who you are, Pax8 is a place you can call home. We are growing globally, and are now expanding across Australia, New Zealand and Asia.Culture is important to us, and at Pax8, it's business, and it IS personal. We are passionate, creative, and humorously offbeat. We work hard, keep it fun, and expect the best.We Elev8 each other. We Advoc8 for our...
-
Senior FP&A Analyst
1 week ago
Brisbane, Queensland, Australia Perigon Group Full timeManagement Accounting & Budgeting (Accounting) Our client is an instantly recognisable global employer within the infrastructure and project services industry. With a regional head office based here in Brisbane, this role joins a large centralised finance function which are led by an experienced leadership team. It's an exciting opportunity to join the...
-
Fp&a Manager
2 months ago
Brisbane, Australia McGibbon Consulting Full timeSpecialised FP&A role - Corporate Finance Function - Drive efficiency and improvement Our client is an established leader in its industry sector with a multi-geographically dispersed sales and service based network. At a Group level, this organisation is represented by diverse portfolio of brands. With a firm hold on the market, they have plans for further...
-
Fp&a Analyst
4 weeks ago
Brisbane, Australia Pax8 APAC Full timeNo matter who you are, Pax8 is a place you can call home. We are growing globally, and are now expanding across Australia, New Zealand and Asia. Culture is important to us, and at Pax8, it's business, and it **IS** personal. We are passionate, creative, and humorously offbeat. We work hard, keep it fun, and expect the best. We Elev8 each other. We Advoc8...
-
Senior Finance Analyst
19 hours ago
Brisbane, Australia Perigon Group Full timeThe Company Our client is an instantly recognisable global employer within the infrastructure and project services industry. With a regional head office based here in Brisbane, this role joins a large-centralised finance function which are led by an experienced leadership team. It's an exciting opportunity to join the group, as they are continuously...
-
Fp&a Manager
1 week ago
Brisbane, Queensland, Australia McGibbon Consulting Full timeSpecialised FP&A role Corporate Finance Function Drive efficiency and improvementOur client is an established leader in its industry sector with a multi-geographically dispersed sales and service based network. At a Group level, this organisation is represented by diverse portfolio of brands. With a firm hold on the market, they have plans for further...
-
FP&A Reporting Analyst
20 hours ago
Brisbane, Australia Senex Energy Limited Full timeAbout Us Senex is world-class supplier of affordable, reliable, and secure energy – committed to delivering essential energy for life. We’re proudly local with operations located near Wandoan and Roma in Queensland’s Surat Basin. The energy we proudly provide is essential to our modern lives and for the thriving communities we serve. As a...
-
FP&A Manager
1 week ago
Brisbane, Queensland, Australia Perigon Group Full timeOur Client is a leading provider of fresh produce solutions in Australia, having long established themselves as a trusted partner in the food industry. Perigon Group are excited to bring this newly created FP&A Manager role to the market, working with a well-known, Queensland founded, FMCG brand.Reporting to the CFO, the Financial Planning & Analysis Manager...
-
FP&A Reporting Analyst
1 week ago
Brisbane, Queensland, Australia Senex Energy Ltd. Full timePress Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: Create Alert Select how often (in days) to receive an alert: • Drive and develop the suite of management financial reports• Work closely with both the finance and operations team.• Feel valued and empowered to genuinely make a difference. About Us Senex is...
-
Fp&a Manager
2 months ago
Brisbane, Australia Davidson Group Services Full time**About the Company** This leading manufacturer are looking for an experienced Financial Planning & Analysis Manager to drive change and efficiencies in their state-of-the-art facility. **About the Role** As the leader of the FP&A team, you will be responsible for helping the business achieve its financial goals. You'll work closely with all relevant...
-
Finance Analyst
2 months ago
Brisbane, Australia Virgin Australia Full time**Work type**: Max Term**Location**: Brisbane**Job type**: Finance & Accounting**Applications close**: 21 Mar 2024 E. Australia Standard Time **Finance Analyst - Operational Transformation**: Hello. We’re Virgin Australia. And we’re back (in a big way). We’re the airline that’s always done things a little different. Our way. The Virgin way. For us,...
-
Finance Analyst
17 hours ago
Brisbane, Australia Virgin Australia Full time**Work type**: Max Term**Location**: Brisbane**Job type**: Finance & Accounting**Applications close**: 21 Mar 2024 E. Australia Standard Time **Finance Analyst - Operational Transformation**: Hello. We’re Virgin Australia. And we’re back (in a big way). We’re the airline that’s always done things a little different. Our way. The Virgin way. For us,...
-
Reporting Analyst
2 weeks ago
Brisbane, Australia QIC Limited Full time**About The Role**: Due to a project, we are seeking to add this additional Reporting Analyst role to the team to support with BAU tasks. The role of the FP&A team is to provide financial co-ordination, analysis, reporting and advice to investment and support units. The Reporting Analyst will be a vital member of our Process Performance & Analytics (PPA)...