Financial Performance Expert

2 weeks ago

Brisbane, Queensland, Australia Virgin Australia Full time
Job Overview

We are seeking a highly skilled Financial Performance Expert to join our Product and Customer divisions. In this role, you will provide key financial insights and support senior management in making effective business decisions.

Job Description

The Financial Performance Expert is responsible for providing valued financial and business insight to support senior management in making effective business decisions. This includes the provision of structured/adhoc reporting and analysis, budget development, identification of key business drivers, and fostering positive working relationships with business stakeholders.

  • Assist in the preparation and presentation of management packs for the portfolio
  • Deliver timely budget and forecasts that meet strategic and financial deliverables for the portfolio
  • Maintain solid working relationships with Group Finance and key external stakeholders
  • Provide commercial and strategic support to senior leaders
  • Monitor and challenge senior leaders on business performance and targets, reducing conservatism and increasing accuracy
  • Provide ad-hoc value-add financial analysis that drives value into the business
  • Develop business performance reporting dashboards
  • Develop financial models
Key ResponsibilitiesKey Skills and Qualifications
  • Tertiary qualification in Accounting, Business, Commerce, Economics or similar
  • Minimum 2-5 years' experience in a Finance or Commercial role
  • Excellent written and verbal communication skills
  • Experience managing stakeholders and presenting data insights to key stakeholders
  • Strong skills in Microsoft Excel, with the ability to build models, use pivot tables, formulas, and look-ups
  • Pow BI and data analysis skills desirable
Benefits
  • Competitive salary: $80,000-$110,000 per annum
  • Discounted flights for you and your loved ones (including $1000 worth of travel credits per year)
  • Flexible, hybrid work style. Work from home or the office, adapt your location to suit your style and needs
  • Award-winning head office location, with South Bank train station, supermarket, pharmacy, and lunch options downstairs plus a 5-minute walk to the Busway
  • 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
About Us

We're Virgin Australia, an 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'. And to do that, it takes a team of talented people who are passionate about customer experience, doing the right thing always, with a focus on safety – in the air, on the ground, and in our workplaces. A team who values real diversity and inclusion, in a big brand with big ambitions.

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