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Finance Analyst
2 months ago
We are seeking a highly skilled Financial Analyst to join our team at Melbourne Airport. As a key member of our Aviation business unit, you will play a crucial role in shaping the future of our financial operations.
Key Responsibilities- Financial Planning and Analysis: Prepare and report annual budgets and forecasts for the Aviation portfolio, identifying cost drivers and savings opportunities.
- Scenario Analysis: Support scenario analysis to evaluate various financial outcomes based on key assumptions.
- Financial Reporting: Manage monthly P&L reporting, including variance analysis, and provide insights to the Aviation business unit.
- Financial Modeling: Develop and maintain financial models for security recoveries, supporting detailed reporting and reconciliation.
- Financial Support: Provide analytical support to the Aviation Commercial team on financial modelling, reporting, and forecasting.
- Risk Management: Assist in maintaining rolling forecasts and capturing risks and opportunities for current and future financial years.
- Financial System Management: Ensure accurate and timely recognition of costs and revenue within the finance system (Dynamics 365).
- Commercial Support: Respond to ad hoc commercial queries and deliver well-judged, commercially relevant recommendations.
- Board Support: Support the preparation of materials for Board strategy days and other executive presentations.
- Tertiary Qualification: Tertiary qualification in Finance, Commerce or similar.
- Experience: Proven experience supporting a distinct business unit in a corporate finance environment.
- Post-Qualification Experience: 3-5 years of post-qualification experience.
- Interpersonal Skills: Highly developed interpersonal skills, with the ability to communicate effectively to stakeholders.
- Analytical Skills: Highly analytical and technically competent.
- Attention to Detail: High level of attention to detail.
- Adaptability: Able to grasp new concepts quickly and with ease.
- Independence: Ability to work independently in a fast-paced environment.
- Financial Acumen: Strong financial acumen, commercially focused.
Melbourne Airport (Australia Pacific Airports Corporation) is proud to be one of Australia's premier transport hubs and Victoria's gateway to the world, connecting us to the global marketplace. We are committed to creating connections that matter and enhancing the traveller experience across every aspect of our organisation to deliver our vision of becoming Australia's favourite Airport destination.
We are a dynamic and fast-paced organisation, delivering rewarding career opportunities and making Melbourne Airport a great place to work for our people. Our values of Being You, Thinking Big, Owning It, and Working Together guide our behaviour and decision-making, and we are committed to weaving Diversity into our DNA.
We provide a range of benefits to our employees, including access to airport car parking, free access to our state-of-the-art Fitness Club & Wellness Hub, hybrid flexible working arrangements, and more.
