Financial Analyst

4 weeks ago

Melbourne, Victoria, Australia Melbourne Airport Full time

This is a unique opportunity to drive impactful financial decisions at Melbourne Airport as a Finance Analyst, where your expertise in budgeting, forecasting, and analysis will shape the future of aviation operations.

About the Role:

Melbourne Airport is seeking a skilled Finance Analyst to join the Aviation business unit. This role offers an opportunity to be at the forefront of financial decision-making, where you'll manage budgeting, forecasting, and monthly reporting, ensuring accuracy and insight in all financial operations.

Key Responsibilities:

  • Prepare and report annual budgets and forecasts for the Aviation portfolio, identifying cost drivers and savings opportunities.
  • Support scenario analysis to evaluate various financial outcomes based on key assumptions.
  • Manage monthly P&L reporting, including variance analysis, and provide insights to the Aviation business unit.
  • Develop and maintain financial models for security recoveries, supporting detailed reporting and reconciliation.
  • Provide analytical support to the Aviation Commercial team on financial modelling, reporting, and forecasting.
  • Assist in maintaining rolling forecasts and capturing risks and opportunities for current and future financial years.
  • Ensure accurate and timely recognition of costs and revenue within the finance system (Dynamics 365).
  • Respond to ad hoc commercial queries and deliver well-judged, commercially relevant recommendations.
  • Support the preparation of materials for Board strategy days and other executive presentations.

Requirements:

  • Tertiary qualification in Finance, Commerce or similar.
  • Proven experience supporting a distinct business unit in a corporate finance environment.
  • 3-5 years of post-qualification experience.
  • Highly developed interpersonal skills, with the ability to communicate effectively to stakeholders.
  • Highly analytical and technically competent.
  • High level of attention to detail.
  • Able to grasp new concepts quickly and with ease.
  • Ability to work independently in a fast-paced environment.
  • Strong financial acumen, commercially focused.

About Melbourne Airport:

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.

Culture and Values:

By joining the team at Melbourne Airport, you will work within a friendly, high-performance culture with a focus on our people and their development. Our vision is to become Australia's favourite Airport destination and our people are paramount to achieving this success. We provide a supportive environment, with values that encourage all of our employees to Be You, Think Big, Own it and Work Together.

Benefits:

  • Access to airport car parking 24 hours/365 days a year for both business and personal use.
  • Free access to Higher State, our state-of-the-art Fitness Club & Wellness Hub at Novotel & ibis Styles Airport hotel.
  • Hybrid flexible working arrangements.
  • Airport Holiday, an additional day of leave.
  • Wellness Day, a further additional day of leave.
  • Discounted onsite childcare at Creative Garden Early Learning.
  • Mental health and well-being initiatives.
  • Employee Assistance Program (EAP).
  • Career and professional development.
  • Active social culture and participation in a range of social impact days and activities.
  • Signature Experiences including an airfield family day, and kids' footy day.
  • Access to an employee benefits scheme including access to corporate rates and airport retailer discounts (including SkyBus).

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