Fp&a Analyst
7 months ago
**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. The Virgin way. We’re on a mission to make flying better than ‘nice’. And to do that, it takes a team of talented people who are passionate about customer experience, doing the right thing always, with a focus on safety - in the air, on the ground and in our workplaces. A team who values real diversity and inclusion, in a big brand with big ambitions.
**What you’ll be doing**
The objective of the FP&A Analyst role is to provide analytics and insights into implementation costs for key engineering sponsored projects such as Cabin Refurbishment and Inflight Connectivity.
- Financial modelling experience and ability to build and validate complex business models/cases
- Simplifies and frames complex analyses. Strong background in preparing and presenting PowerPoint decks and written materials
- Development, maintenance and continuous improvement of any model, forecast or budget
- Focuses on developing, reviewing, understanding modelling for large scale project cost tracking/ capturing/ accounting and reporting
- Outstanding attention to detail and “Eagle Eyes” in reviewing monthly project costs
- Investigating variances and ensuring accuracy of numbers
- Understands and supports financial forecasting, monthly/quarterly forecasting, budget and strategic financial plans
- Business partnering to drive financial outcomes
- Presents key financial information and clear, accurate and concise reports
- Proactively work with internal stakeholders across the VA Group
**You’ll be great in this role if you**
- Have a tertiary qualification in Business, Finance, Economic, Science or similar
- Have some experience working for a large, corporate business
- Financial modelling experience and ability to build and validate complex business models/cases
- Experience creating and reviewing complicated financial models
- Excellent communication and relationship building skills
- Proven track record in delivering against deadlines
- Ability to think strategically and implement initiatives in a way that deliver upon business outcomes
**_We will consider recent university graduates for this position, provided you had a strong GPA in your final year and some relevant work experience while at university. You will also need to be a strong, professional communicator._**
**We’re committed to looking after you, with some of the best benefits and conditions in the industry - including (but not limited to)**:
- Discounted flights for you and your loved ones (including $1000 worth of travel credits per year)
- A flexible, hybrid work style. Work from home or the office, adapt your location to suit your style and needs
- One of Brisbane’s most admired head office locations, with South Bank train station, a supermarket, pharmacy, and lunch options downstairs plus a 5-minute walk to the Busway, a rooftop restaurant and onsite gym (with a low membership fee) and South Bank Parklands just across the road
- Discounts on travel insurance, lounge membership, car hire, accommodation, and experiences worldwide
- Cheaper hospitality, retail, technology, beauty and wellness services
- Free counselling and access to a wellbeing app to support your physical, mental, social and financial health
- ‘Dress for Your Day’ - enjoy the freedom to wear whatever makes you feel great for the type of work you do and the day you have ahead of you.
**When everyone is included, everyone wins**
**Ready to apply?**
We’re ready to hear from you.
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