Head of Financial Planning and Analysis
1 week ago
Virgin Australia is seeking a highly skilled and experienced Head of Financial Planning and Analysis to join our Customer and Digital division. As a key member of our finance team, you will play a critical role in driving the financial planning and analysis for our Customer and Digital division.
Key Responsibilities:- Analyzing business activity, ad-hoc and routine analysis, as well as developing and monitoring budgets, forecasts, and cash flow.
- Building and validating complex business cases in connection with initiatives and business transformation, ensuring to justify potential investment and quantifying benefit, in support of the company's growth strategy.
- Engaging with cross-functional teams to manage the business and drive continuous improvement.
- Supporting the CFO, GMs, and ELT members with ad-hoc analysis and insight into the financial performance of the group and divisions.
- Supporting business group delivery of successful financial outcomes through analysis and KPI monitoring.
- Overseeing, managing, and improving divisional, line, and/or route profitability and identifying opportunities for improvement and optimization.
- Systematizing financial models and reports.
- Monitoring, reviewing, and preparing the presentation of the management financials for discussion with the relevant executive member and their leadership team, including supporting the executive in reviewing the financial performance of their leadership team's departments.
- Overseeing the provision of rolling reforecasts and any recurring structured budget development, ensuring accurate and appropriate use of key business performance metrics and relevant function owner support.
- Supporting the Transformation Program, through baseline analysis, development of benefits realization KPIs, and tracking of performance against business cases.
- Overseeing and providing advice for preparation of Board Papers by GMs and executives.
- Developing business partners and analysts into future leaders.
- Leadership of the Financial Planning and Analysis teams, both direct reports and the wider team.
- Assessing and implementing the most appropriate team structure, ensuring team leaders have the right leadership skills and subject matter capability for their respective functions.
- Proactively working with internal stakeholders across the VA Group.
- Tertiary qualification in Business, Economics, Finance, or similar.
- Extensive experience in developing forecast models and complex business cases.
- Outstanding leadership skills and a demonstrated track record of developing junior team members.
- Extensive experience in Business Partnering and Finance Support of the business units.
- Development of KPIs and performance hurdles for new business proposals.
- Proven track record in improving processes and delivering against deadlines.
- Experience in preparing presentations and analysis for executives and boards.
- Excellent presentation skills and ability to work with stakeholders at all levels.
- Ability to think strategically and implement initiatives in a way that delivers business outcomes.
- High level of knowledge and understanding of the commercial drivers for the profitability of a large, corporate business.
- Discounted flights for you and your loved ones (including $1000 worth of travel credits per year).
- A flexible, hybrid work style.
- Work from home or the office, adapt your location to suit your style and needs.
- One of Brisbane's most admired head office locations, with South Bank train station, a supermarket, pharmacy, and lunch options downstairs plus a 5-minute walk to the Busway, a rooftop restaurant, and onsite gym (with a low membership fee) and South Bank Parklands just across the road.
- Discounts on travel insurance, lounge membership, car hire, accommodation, and experiences worldwide.
- Cheaper hospitality, retail, technology, beauty, and wellness services.
- Free counselling and access to a wellbeing app to support your physical, mental, social, and financial health.
- '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.
We're all individuals, and we love that. That's why we encourage 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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Head of Financial Planning and Analysis
1 month ago
Brisbane, Queensland, Australia Virgin Australia Full timeJob Title: Head of Financial Planning and AnalysisWe are seeking an experienced Head of Financial Planning and Analysis to join our Customer Division at Virgin Australia. As a key member of our leadership team, you will be responsible for driving the financial planning and analysis function to support the division's strategic and financial goals.Key...
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Head of Financial Planning and Analysis
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Brisbane, Queensland, Australia Virgin Australia Full timeJob Title: Head of Financial Planning and AnalysisWe are seeking an experienced Head of Financial Planning and Analysis to join our team at Virgin Australia. As a key member of our leadership team, you will be responsible for driving the financial planning and analysis function for our Customer and Digital division.Key Responsibilities:Develop and implement...
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Brisbane, Queensland, Australia Course Full timeJob Title:Head of Financial Planning and AnalysisCompany:CourseJob Description:We're Course, the airline that's always done things a little different. Our way. The Virgin way. We're on a mission to make flying better than 'nice'.To achieve this, we need a talented team of individuals who are passionate about customer experience, doing the right thing always,...
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Brisbane, Queensland, Australia Virgin Australia Full timeDrive Financial Planning and Analysis for Customer and Digital DivisionWe're seeking an experienced Head of Financial Planning and Analysis to drive financial planning and analysis for our Customer and Digital division. As a key member of our finance team, you will play a critical role in supporting the business achieve its short-term and long-term strategic...
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Brisbane, Queensland, Australia Virgin Australia Full timeAbout the RoleWe are seeking an experienced Head of Financial Planning and Analysis to join our Customer Division. As a key member of our leadership team, you will be responsible for driving the financial planning and analysis function to support the division's strategic and financial goals.Key ResponsibilitiesDevelop and implement financial planning and...
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Brisbane, Queensland, Australia Virgin Australia Full timeAbout the RoleWe are seeking an experienced Head of Financial Planning and Analysis to join our Customer Division. As a key member of our leadership team, you will be responsible for driving the financial planning and analysis function to support the division's strategic and financial goals.Key ResponsibilitiesDevelop and implement financial planning and...
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Brisbane, Queensland, Australia Virgin Australia Full timeAbout the RoleWe are seeking a highly skilled and experienced Head of Financial Planning and Analysis to join our Customer team at Virgin Australia. As a key member of our leadership team, you will be responsible for driving the financial planning and analysis function for our Customer division, providing strategic and financial insights to inform business...
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Brisbane, Queensland, Australia Virgin Australia Full timeJob SummaryWe are seeking a highly skilled and experienced Head of Financial Planning and Analysis to join our Customer Division. As a key member of our leadership team, you will be responsible for driving the financial planning and analysis function to support the division's strategic and financial goals.Key ResponsibilitiesDevelop and implement financial...
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Head of Financial Planning and Analysis
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Brisbane, Queensland, Australia Https:www.energyjobline.comsitemap Full timeJob Title: Head of Financial Planning and Analysis - CustomerAbout the Role:We are seeking an experienced Head of Financial Planning and Analysis to join our Customer Division. As a key member of our team, you will be responsible for driving the financial planning and analysis function to support the division's strategic and financial goals.Key...
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Brisbane, Queensland, Australia Virgin Australia Full timeAbout the RoleWe are seeking a highly skilled and experienced Head of Financial Planning and Analysis to join our Customer Division. As a key member of our leadership team, you will be responsible for driving the financial planning and analysis function to support the division's strategic and financial goals.Key ResponsibilitiesDevelop and implement...
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Head of Financial Planning and Analysis
2 weeks ago
Brisbane, Queensland, Australia Virgin Australia Full timeAbout the RoleWe are seeking an experienced Head of Financial Planning and Analysis to join our Customer Division. As a key member of our leadership team, you will be responsible for driving the financial planning and analysis function to support the division's strategic and financial goals.Key ResponsibilitiesDevelop and implement financial planning and...
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Brisbane, Queensland, Australia Virgin Australia Full timeAbout the RoleWe are seeking an experienced Head of Financial Planning and Analysis to join our Customer Division. As a key member of our leadership team, you will be responsible for driving the financial planning and analysis function to support the division's strategic and financial goals.Key ResponsibilitiesDevelop and implement financial planning and...
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Brisbane, Queensland, Australia Virgin Australia Full timeAbout the RoleWe are seeking an experienced Head of Financial Planning and Analysis to join our Customer Division. As a key member of our leadership team, you will be responsible for driving the financial planning and analysis function to support the division's strategic and financial goals.Key ResponsibilitiesDevelop and implement financial planning and...
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Head of Financial Planning and Analysis
3 weeks ago
Brisbane, Queensland, Australia Virgin Australia Full timeAbout the RoleWe are seeking an experienced Head of Financial Planning and Analysis to join our Customer Division. As a key member of our leadership team, you will be responsible for driving the financial planning and analysis function to support the division's strategic and financial goals.Key ResponsibilitiesDevelop and implement financial planning and...
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Brisbane, Queensland, Australia Virgin Australia Full timeAbout the RoleWe are seeking an experienced Head of Financial Planning and Analysis to join our Customer Division. As a key member of our leadership team, you will be responsible for driving the financial planning and analysis function to support the division's strategic and financial goals.Key ResponsibilitiesDevelop and implement financial planning and...
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Brisbane, Queensland, Australia Virgin Australia Full timeAbout the RoleWe are seeking an experienced Head of Financial Planning and Analysis to join our Customer Division. As a key member of our leadership team, you will be responsible for driving the financial planning and analysis function to support the division's strategic and financial goals.Key ResponsibilitiesDevelop and implement financial planning and...
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Brisbane, Queensland, Australia Virgin Australia Full timeAbout the RoleWe are seeking an experienced Head of Financial Planning and Analysis to join our Customer Division. As a key member of our leadership team, you will be responsible for driving the financial planning and analysis function to support the division's strategic and financial goals.Key ResponsibilitiesDevelop and implement financial planning and...
