Financial Insights Specialist

1 day ago

Melbourne, Victoria, Australia beBeeAnalyst Full time $89,999 - $124,999
Senior Finance Analyst - Operations FP&A

We are seeking a Senior Finance Analyst to join our team.

The role involves delivering timely insights into Airport Costs across the network, providing support to the Leadership Team in analysis, insight, and ensuring key deliverables are met and aligned with strategic direction.

Main Responsibilities:

  • Deliver analysis of Airport Costs, interrogating trends, and thinking analytically to uncover drivers of performance.
  • Forecast expected financial outcomes, aligned to latest negotiated rate positions, flying schedule, and other influencing factors.
  • Provide clear and consistent reporting of financial performance, including monthly results.
  • Support the Finance Manager and Senior Finance Manager on ad-hoc projects, reporting, and presentations, collaborating with finance teams.
  • Build the Airport costs annual budget and long-term planning.
  • Work with Financial Control stakeholders to ensure timely and accurate reporting of actual results.
  • Provide financial support for business cases and/or contract reviews, including detailed financial modelling and analysis.
  • Partner with stakeholders to identify and implement cost-saving opportunities.
  • Validate outcomes from departmental and organisational baselines as required in support of the Cost Transformation program.

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