Financial Planning Analyst
2 days ago
Melbourne Airport is seeking a highly skilled Financial Analyst to join its Aviation business unit. As a key member of the team, you will play a crucial role in driving impactful financial decisions that shape the future of aviation 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.
- Monthly Reporting: Manage monthly P&L reporting, including variance analysis, and provide insights to the Aviation business unit.
- Financial Modelling: Develop and maintain financial models for security recoveries, supporting detailed reporting and reconciliation.
- Commercial Support: Provide analytical support to the Aviation Commercial team on financial modelling, reporting, and forecasting.
- Forecasting and 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).
- Ad Hoc 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 in Finance, Commerce, or a related field.
- 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.
Melbourne Airport is one of Australia's premier transport hubs and Victoria's gateway to the world. We are committed to creating connections that matter and enhancing the traveller experience across every aspect of our organisation.
We offer a friendly, high-performance culture with a focus on our people and their development. Our benefits include access to airport car parking, free access to a state-of-the-art fitness club, hybrid flexible working arrangements, and more.
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