Finance Analyst

1 month ago

Melbourne, Victoria, Australia Melbourne Airport Full time
Drive Financial Success at Melbourne Airport

Melbourne Airport is seeking a skilled Finance Analyst to join the Aviation business unit. As a key member of the team, you will play a crucial role in shaping the future of aviation operations through impactful financial decisions.

Key Responsibilities:

  • Develop and manage 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 is a premier transport hub 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 offer a supportive environment, with values that encourage all of our employees to Be You, Think Big, Own it and Work Together. Our benefits include access to airport car parking, free access to our state-of-the-art Fitness Club & Wellness Hub, hybrid flexible working arrangements, and more.

APAC is committed to weaving Diversity into our DNA. We believe that Diversity and Inclusion will help us realise our greatest potential as a company, and maximise the potential of all our team members. We strive to create a culture where our team members understand that each individual is unique and that embracing diversity makes us more flexible, productive, and creative.

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