Finance Transformation Specialist
1 month ago
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 RoleWe'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
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
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
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