Director of Financial Strategy and Operations

3 weeks ago

Brisbane, Queensland, Australia Virgin Australia Full time

At Virgin Australia, we're always looking for ways to make flying better than 'nice'. To achieve this mission, we need a talented team of individuals who are passionate about customer experience, doing the right thing, and prioritizing safety.

We're seeking a Director of Financial Strategy and Operations for our Customer Division. In this role, you'll play a key part in driving the financial planning and analysis for our division, supporting the business in achieving its short-term and long-term strategic and financial goals.

About the Role

You will be responsible for:

  • Analysing business activity, developing and monitoring budgets, forecasts, and cashflow;
  • Building and validating complex business cases to support the company's growth strategy;
  • Engaging with cross-functional teams to drive continuous improvement and manage business performance;
  • SUPPORTING THE CFO, GMs, AND ELT MEMBERS WITH AD HOC ANALYSIS AND INSIGHT INTO FINANCIAL PERFORMANCE;
  • Systematizing financial models and reports; and
  • Overseeing the provision of rolling reforecasts and recurring structured budget development.

In addition, you'll be expected to lead the Financial Planning and Analysis teams, both your direct reports and the wider team. This includes assessing and implementing the most appropriate team structure, ensuring team leaders have the right leadership skills and subject matter capability for their respective functions.

This is an exciting opportunity for someone with extensive experience in finance, particularly in developing forecast models and complex business cases. Your outstanding leadership skills and ability to think strategically will be invaluable in this role.

About You

To be successful in this role, you'll need:

  • A tertiary qualification in Business, Economics, Finance, or a related field;
  • Extensive experience in finance, particularly in developing forecast models and complex business cases;
  • Outstanding leadership skills and a demonstrated track record of developing junior team members;
  • Excellent presentation skills and the ability to work with stakeholders at all levels; and
  • High-level knowledge and understanding of commercial drivers for profitability in a large corporate business.
What We Offer

We're committed to providing our employees with the best benefits and conditions in the industry. These include:

  • A competitive salary package of $150,000-$180,000 per annum;
  • A flexible hybrid work style, allowing you to work from home or the office;
  • Discounted flights for you and your loved ones, including $1000 worth of travel credits per year;
  • Access to a wellbeing app to support your physical, mental, social, and financial health; and
  • 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.

At Virgin Australia, we're proud to be an inclusive workplace, welcoming applications from Indigenous Australians, people with disability, those from diverse cultural backgrounds, our friends in the LGBTQI+ community, and anyone else who wants to join our family.

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