Senior Financial Analyst
1 month ago
Our Financial Planning and Analysis function is crucial to the success of Flight Centre Travel Group. The team consists of two highly skilled members located at head office, working closely with the Global CFO, Australian finance community, and regional CFOs. Their key focus includes:
- Managing the annual budget and quarterly forecasting process, preparing analysis and reports for executives and the Board.
- Preparing detailed analyses on budget and reforecast trends.
- Designing and building enhancements to a three-way financial model to forecast cashflow.
The team works closely with various stakeholders to drive business decisions and maintain a transparent view of the company's current and future liquidity position.
Key Responsibilities:- Forecasting and Business Monitoring.
- Leading the quarterly 3-way forecast process, preparing analysis and reports.
- Working closely with local CFOs and finance teams to review forecasts and validate assumptions.
- Maintaining the forecast system and liaising with Super Users across the Group.
- Utilizing forecasts to prepare trend and comparative analysis.
- Supporting capital management decisions using forecasts and scenario analysis.
- International travel is required for this role.
Requirements:
- 3+ years' experience post-qualification.
- Completed CA/CPA.
Flight Centre Travel Group is a certified Great Place To Work Australia New Zealand Pty Ltd, offering a team culture like no other in the industry. Our company values diversity and inclusion, and we encourage all suitably qualified applicants to apply.
We offer a range of benefits, including individualised learning and development pathways, exclusive staff discounts, travel discounts, and corporate health discounts.
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