Finance Transformation Specialist

1 month ago


Brisbane, Queensland, Australia Virgin Australia Full time

Virgin Australia is a leading airline that strives to make flying better than 'nice'. We're on a mission to deliver exceptional customer experiences, prioritize safety, and foster real diversity and inclusion. To achieve this, we're seeking a highly skilled Finance Transformation Specialist to join our high-performing Financial Planning and Analysis (FP&A) division in Brisbane.

About the Role

We're looking for a talented professional to support the Head of Financial Planning & Analysis in driving planning, efficiency, productivity, revenue opportunities, and cost management across our Commercial divisions. As a Finance Transformation Specialist, you'll collaborate closely with senior stakeholders, present insights to General Managers, and drive the identification of risks and opportunities to improve performance.

Key Responsibilities:

  • Hold partners accountable to performance metrics and budgets, while providing support to identify and mitigate risk
  • Own the planning and reporting process for relevant departments
  • Regularly report actual results and provide insights into the drivers of revenue and cost
  • Maintain monthly reforecasting of costs and revenue, taking into account changes to commercial metrics and emerging risks & opportunities
  • Facilitate annual budgeting processes, engaging deeply with Commercial teams to ensure department ownership of the plan
  • Act as a de facto Commercial team member, lead finance matters within Commercial departments
  • Co-develop business cases for investments and initiatives, understanding financial implications of proposed changes/projects/initiatives
  • Develop a detailed understanding of airline economics and financial drivers for Commercial functions
  • Combine airline financials, commercial drivers, and operational statistics to deliver analysis on key drivers of financial performance for the airline
  • Engage regularly with Department GMs to drive improvement and transformation
Requirements

To be successful in this role, you'll need:

  • A Bachelor's Degree in Business, Finance, or Science-related field
  • Extensive experience in FP&A and/or an analytics-based role, or equivalent experience in Management Consulting/Big 4/MBB
  • Experience working in fast-paced, demanding environments
  • Demonstrated experience partnering with senior stakeholders and presenting to General Managers etc.
  • Advanced financial modeling capability (Excel) and a pragmatic approach to producing revenue/cost estimates under tight timelines
  • Strong presentation skills (PowerPoint development and ability to present to stakeholders)
  • Project management experience
  • Ability to grasp complex concepts and models quickly, distilling analysis and insight into simple, easy-to-understand output
  • Familiarity working in an ASX 200/public company and an understanding of economic drivers in Commercial divisions
What We Offer

We're committed to supporting your career growth and well-being with:

  • A competitive salary of AU$120,000 - AU$150,000 per annum, depending on experience
  • A flexible, hybrid work style, allowing you to adapt your location to suit your needs
  • A range of benefits, including discounted flights, travel insurance, lounge membership, car hire, accommodation, and experiences worldwide
  • Access to a wellbeing app, free counseling, and a rooftop restaurant/gym at our head office location
  • A dynamic work environment that values diversity, inclusion, and real people


  • Brisbane, Queensland, Australia Luminary Partners Full time

    About the RoleAs a pivotal member of the Executive Leadership Team, you will report to the newly appointed CEO and drive WorkCover's financial transformation.You will lead the entire finance function, including Financial Control, Premium and Investments, Pricing, Data Analytics, Strategic Procurement, Payroll, and Facilities.This role requires strong...


  • Brisbane, Queensland, Australia Heritage and People's Choice Full time

    We are seeking an experienced Business Transformation Specialist to join our team at Heritage and People's Choice. About the RoleThis is an exciting opportunity for a skilled professional to contribute to shaping the future of banking.As a Business Transformation Specialist, you will be responsible for partnering with stakeholders to support transformational...


  • Brisbane, Queensland, Australia Randstad Full time

    Job OverviewWe are seeking a skilled Executive Finance Specialist to join our team at Randstad. This is an excellent opportunity for a finance professional looking to take on a challenging role in financial management, compliance, and business improvement.


  • Brisbane, Queensland, Australia At Full time

    We are seeking a highly skilled Digital Transformation Systems Specialist to join our team at At. As a key member of our digital transformation team, you will play a crucial role in leading multiple software selection projects across Australia and New Zealand.


  • Brisbane, Queensland, Australia Echo Entertainment Group Full time

    **Company Overview**: The Star Entertainment Group, a leading hospitality and entertainment company, is seeking highly skilled professionals to join our team in Brisbane. Our $ billion Queen's Wharf development will transform the city's skyline with four luxury hotels, 50 new food and beverage experiences, significant retail space, restored heritage...


  • Brisbane, Queensland, Australia Talent International Full time

    About the RoleAs an Executive Transformation Specialist, you will play a key part in supporting business as usual and technology delivery activities. Your primary focus will be on eliciting and documenting business requirements in collaboration with Subject Matter Experts (SMEs). The ideal candidate will have over 5 years of experience as a Business Analyst,...


  • Brisbane, Queensland, Australia Randstad Full time

    Job Title: Senior SAP Finance SpecialistLocation: Brisbane, QueenslandWe are seeking an experienced Senior SAP Finance Specialist to join our team at Randstad. As a key member of our finance team, you will be responsible for managing and delivering end-to-end ERP functional capability aligned to the Finance Value Stream.About the Role:Provide SAP Finance...


  • Brisbane, Queensland, Australia M&T Resources Full time

    System Developer Position in AustraliaM&T Resources is seeking an experienced Cobol Systems Transformation Specialist to join a brand-new team within a leading financial services organization.This multi-year transformation program involves transitioning from legacy systems to a modern trading bank platform. The successful candidate will have the opportunity...


  • Brisbane, Queensland, Australia Squiz Full time

    We are seeking a skilled Digital Transformation Specialist to join our Customer Consultancy team. As a Digital Consultant, you will be responsible for driving digital transformation within large organisations by leveraging modern software capabilities and best practices.The ideal candidate will have prior experience in digital strategy, web agency or...


  • Brisbane, Queensland, Australia Lime Recruitment Full time

    Lime Recruitment is seeking a skilled Digital Transformation Specialist to join their team on a 6-month contract. The successful candidate will work on a major digital transformation portfolio of projects, collaborating with technical and sworn program resources to meet business requirements.The ideal candidate will have 2+ years of experience as a Change...


  • Brisbane, Queensland, Australia Emanate Technology Full time

    About Emanate TechnologyEmanate Technology is a pioneering force in digital government transformation, partnering with the Queensland State Government to modernise its approach to public services.Salary: $120,000 - $180,000 per annum (dependent on experience)Job Description:We are seeking an experienced Transformation Leadership Specialist to lead and...


  • Brisbane, Queensland, Australia Squiz Full time

    At Squiz, we're on the lookout for an exceptional Digital Transformation Enablement Specialist who can drive the adoption and enhancement of our Digital Experience Platform (DXP) across complex service-led organisations.This role emphasizes creating end-user documentation and educational resources to ensure effective use of the platform, while collaborating...


  • Brisbane, Queensland, Australia Perigon Group Full time

    The Perigon Group is a prominent organisation operating within complex and heavily regulated landscapes. We support Queensland's communities and drive economic growth.As a strategic leader in finance solutions, you will guide our teams to optimise processes and ensure compliance across SAP systems. The role requires hands-on leadership, close collaboration...


  • Brisbane, Queensland, Australia Group Finance Full time

    About Group FinanceThe Star Entertainment Group (TSEG) is a publicly listed company on the Australian Securities Exchange, committed to creating fun at trusted destinations. Our purpose is to deliver sustainable outcomes for our guests, team members, communities, and shareholders by providing entertainment, gaming, and leisure experiences responsibly.


  • Brisbane, Queensland, Australia Randstad Full time

    Randstad is currently partnering with an innovative client to find a highly skilled Digital Transformation Specialist for a 2-year contract. Based in Brisbane City, this role offers flexibility to work from home. The ideal candidate will play a pivotal role in driving the client's digital transformation efforts by leveraging Microsoft Power Platform and...


  • Brisbane, Queensland, Australia ARQ Group Full time

    About NCS AustraliaNCS Australia brings together Australia's best tech talent to harness technology and advance our communities. With a rich history of partnering with clients to develop end-to-end digital technology solutions, we accelerate transformation and innovation journeys.Job DescriptionWe are seeking an experienced Digital Transformation Expert to...


  • Brisbane, Queensland, Australia Abacus Human Capital Full time

    Abacus Human Capital is seeking a Chief Financial Transformation Specialist to join their team in the western suburbs. This is an exciting opportunity for a Management Accountant (A05) to work on transforming budget management reporting to executive management and internal customers.About the RoleThe successful candidate will assist with the development of...


  • Brisbane, Queensland, Australia Lime Recruitment Full time

    Lime Recruitment is seeking a seasoned Transformation Management Specialist for a 6-month contract in Darwin, NT. As a key member of the RevConnect project team, you will be responsible for developing and implementing a comprehensive change management strategy to support the delivery of a contemporary multi-stream revenue management solution for the...


  • Brisbane, Queensland, Australia ANZ Full time

    About UsWe're a proud part of the ANZ Group, working towards supporting the financial wellbeing of our customers.Our Treasury function plays a key role in helping to drive engagement between Business Banking and targets to deliver fee income through FX & IR Risk Management Products. We're seeking a skilled Finance Growth Specialist to join our team in...

  • Transformation Lead

    4 weeks ago


    Brisbane, Queensland, Australia Hudson Full time

    Job OverviewWe are seeking an experienced Transformation Lead to join our team as a Business Improvement Specialist. This is an exciting opportunity to work with the Department of Employment, Small Business & Training in Brisbane CBD and contribute to the delivery of a staged project implementation plan.