Fp&a Analyst
7 months ago
**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 understand that is quite important). It’s about going the extra mile, in the air and on the ground, to create authentic experiences that put our guests firmly at the heart of everything we do.
**What you’ll be doing**:
This FP&A Analyst role is a newly created position that sits within the broader FP&A (Financial Planning & Analysis) division. Supporting the Head of Finance - Operations, you will assist with key projects, including optimising complex models to help us correctly forecast billions of dollars of maintenance costs. You will also assist with developing, reviewing and understanding modelling for accounting provisions. This includes heavy maintenance/lease obligations, systemising route profitability, margin analysis and other ad-hoc analysis
Further responsibilities:
- Perform financial modelling/analysis of operational costs, investments, opportunities, labour productivity analysis, including resource utilization, maintenance contracts, aircraft initiatives and other analysis as required
- Actively engage with operational stakeholders to lead, drive and support operational financial improvements and business transformation
- Drive analysis of maintenance costs and optimise modelling to ensure accuracy
- Support business group execution of successful financial outcomes through analysis and KPI monitoring
- Assist in the preparation and presentation of the management accounts for discussion with the leadership team
- Analyse and prepare rolling reforecasts and any recurring structured budget development, ensuring accurate and appropriate use of key business performance metrics and relevant function owner support.
**Who we’re looking for**:
- Tertiary qualification in Business, Finance, Accounting, Economics or similar
- Proven track record of creating and improving complex models in Microsoft Excel (and other applicable systems)
- Excellent financial analysis ability, with high attention to detail
- Strong, charismatic communication skills, with the ability to confidently manage senior stakeholders
- Ability to deliver concise, accurate and professional reports and commentary for leadership teams when required
- Ability to work in a fast-paced environment
- Inquisitive mindset and problem solving ability
- Must be able to come into the **Brisbane Southbank office at least 3 days per week**
**What you’ll get from us**:
We’re committed to looking after you, with some of the best benefits and conditions in the industry - including (but not limited to);
- Heavily discounted air travel for you and your loved ones (including $1000 worth of travel credits per year)
- Flexible working arrangements (including work hours and work from home)
- Discounts on travel insurance, car hire, accommodation and experiences worldwide
- Discounted Virgin Australia Lounge membership
- Hospitality, retail, technology, beauty services and wellness discounts
- Wellness support, including the _betterme_ digital wellbeing platform
- A comprehensive Employee Assistance Program, which offers confidential coaching and support from qualified professionals for all aspects of life - physical, mental, social and financial
- Dress for Your Day - enjoy the freedom to wear whatever is appropriate for the type of work you do and the day you have ahead of you
**Equality rules**
**COVID-19**
The safety and security of our people, guests and operations come first. Always. That’s why we’ve put together a comprehensive ‘Mandatory COVID-19 Vaccination Policy’. In a nutshell, to work with us, you’ll need to comply with our (and the airport’s) rules and regulations. And be fully vaxxed.
**Ready to apply?**
We’re ready to hear from you.
-
Fp&a Analyst
2 days ago
Brisbane, Australia Virgin Australia Full time**Work type**: Full Time **Location**: Brisbane **Job type**: Finance & Accounting **Applications close**: **FP&A Analyst**: **FP&A Analyst** **Full-time (with flexibility to WFH)** **Brisbane** 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....
-
Fp&a Analyst
2 weeks ago
Brisbane, Australia Kenbury Consulting Full timeFP&A focused - Brisbane based - Excellent culture - This is an excellent opportunity based in Brisbane to work for a leading firm in the renewable energy space. Working within the finance and treasury team, the firm are looking to hire an FP&A Analyst with good financial analysis skills coupled with the ability to work with stakeholders across the...
-
Fp&a Analyst
6 days ago
Brisbane, Australia Lawson Elliott Full timeBecome a key figure in driving strategy and decision making as the FP&A Analyst of a large reputable business. Reporting into the Financial Controller and GM you will use your analysis and business partnering skills to develop, enhance and deliver a high level of financial and operational analysis and reporting. Your duties will include - Business Partnering...
-
Fp&a Analyst
7 months 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....
-
Group Fp&a Analyst
7 months ago
Brisbane, Australia Corporate Travel Management Full time**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,...
-
Fp&a Analyst
6 months 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...
-
Reporting Analyst
7 months 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)...
-
Financial Analyst
2 weeks ago
Brisbane, Australia QIC Limited Full time**About The Role**: As part of our Financial Performance & Analytics Team (FP&A), your accountabilities will include: - End to end completion of monthly Fee Billing process (Management and Performance Fees) - Design and implement value add enhancements to monthly process to minimise risk of error and ensure the process is run in the required timeframes -...
-
Finance Analyst
7 months ago
Brisbane, Australia TalentLink Full time**Finance Analyst**: - Discipline: - Accounting and Finance- Job type: - Permanent- Salary: - $90000 to $120000- Contact name: - Sam Cameron-Hands- Job ref: - 1207921- Published: - about 6 hours ago**The Company**: TalentLink are proud to be partnering with a group who are truly at the forefront of their industry. This investments business has built its...
-
Financial Analyst, Brisbane
7 months ago
Brisbane, Australia FTI Consulting, Inc. Full time**About the Role** We leverage our extensive experience in accounting, financial planning and analysis, public reporting, control processes, tax and compliance to ensure accurate and timely financial reporting, efficient capital allocation and sound financial planning. **What You'll Do** The Financial Analyst will be supporting FTI’s Australian FP&A and...
-
Financial Analyst, Brisbane
7 months ago
Brisbane, Australia FTI Consulting, Inc. Full time**About the Role** We leverage our extensive experience in accounting, financial planning and analysis, public reporting, control processes, tax and compliance to ensure accurate and timely financial reporting, efficient capital allocation and sound financial planning. The Financial Analyst will be supporting FTI’s Australian FP&A and Accounting teams...
-
Financial Planning and Analysis Analyst
2 weeks ago
Brisbane, Australia Console Full timeCompetitive salary and career prospects - A great team environment and company culture that gets you out of bed each day - Working for a market leading software company has its benefits **About the business** Reapit is the original, end-to-end business technology provider for estate agencies of all sizes. We’ve been helping residential estate agents to...
-
Reliability Analyst
3 months ago
Brisbane, Australia Virgin Australia Full time**Work type**: Full-Time (Permanent)**Location**: Brisbane**Job type**: Data & Analytics, Maintenance & Engineering**Applications close**: 23 Oct 2024 E. Australia Standard Time **Reliability Analyst**: 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...
-
Finance Systems Analyst
2 weeks ago
Brisbane, Australia QIC Limited Full time**About the role**: We are currently seeking an experienced Finance Systems Analyst to join our Financial Performance and Analytics (FP&A) team based in Brisbane. This opportunity is an open term, full time opportunity, and newly created role within the team reporting through to the Finance Manager, Fee Billing and Data Modelling. The successful applicant...
-
Financial Planning
1 week ago
Brisbane, Australia Perigon Group Full timeKey Management position, leading a team of Analysts - 13 month Fixed Term Contract - Very competitive remuneration package on offer. This large Australian ASX listed business continues to experience significant growth in each of its core business lines. Due to this growth and positive internal changes there is now a requirement for an experienced FP&A...
-
Finance Analyst
7 months ago
Brisbane, Australia Virgin Australia Full time**Work type**: Full Time**Location**: Brisbane**Job type**: Finance & Accounting**Applications close**: **Finance Analyst**: 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...
-
Commissions Analyst
5 days ago
Brisbane, Australia Fitness and Lifestyle Group Full time**The opportunity**: We have a great opportunity for an enthusiastic, self-motivated Commissions Analyst to join our dynamic and engaging, full-function Finance team on a 4-month, fixed-term contract. The Commissions Analyst will oversee the commission engine across our portfolio of globally recognised fitness brands (including Goodlife Health Clubs,...
-
Junior Financial Analyst
7 months ago
Brisbane, Australia Megaport Full timeAbout The Role Based in the Brisbane HQ, this role sits within the Corporate Finance team, which plays a vital role in supporting the company's strategy and driving profitable growth. This role will be responsible for supporting the broader finance team in its day-to-day operational duties. What you’ll be doing- Reporting on sales performance, including...
-
Reporting Analyst
7 months ago
Brisbane, Australia QIC Limited Full time**About The Role**: Key Accountabilities will include: - Run integrations, business rules, and other administrative tasks for forecasts in the EPM platform - Collaborate with external partners to enhance the user experience of the EPM platform - Ensure high data integrity across budgeting, forecasting, and reporting in EPM - Review and test monthly updates...
-
Financial Analyst
4 days ago
Brisbane, Australia Perigon Group Full time**The Opportunity**: Be the key finance contact for a large business unit developing and embedding governance, process change and efficiencies, ensuring commercial outcomes from investments, developing benefits tracking and managing all financial reporting, planning and analysis. **The Role**: Reporting to the FP&A Manager you will provide high quality...