Head of Financial Planning

**About CTM**
Corporate Travel Management (CTM) is a global leader in business travel management services. We drive savings, efficiency, safety and sustainability to businesses and their travellers in every corner of the world. Its proven business strategy combines personalised service excellence with client-facing technology solutions to deliver a return on investment to clients.
CTM was founded in 1994 in Brisbane, and today is one of the largest travel management companies in the world

**About the Role**
The Head of Financial Planning & Analysis (FP&A) is a senior leadership role responsible for driving strategic financial insight, business performance management, and long-term value creation across the organisation. This role acts as a key partner to the Executive Team, delivering high-impact financial analysis, planning, and decision support to ensure alignment between operational execution and strategic objectives.

Reporting to the CFO, the Head of FP&A leads the full financial planning cycle including forecasting, budgeting, long-range planning, capital allocation, and financial consolidation. This role provides forward-looking insights into key business drivers, empowering data-driven decision-making across all levels of the organisation.

**Knowledge, Skills and Abilities**
- Deep understanding of financial planning, budgeting, forecasting, and performance management in complex, multi-entity organisations.
- Advanced financial modelling, scenario analysis, and valuation techniques.
- Strong command of accounting principles, financial reporting standards, and capital management frameworks.
- Demonstrated capability in aligning financial strategy with broader business goals.
- Experience supporting investment decisions, growth strategies, and M&A activity.
- Ability to distil complex data into clear, actionable insights for executive decision-making.
- Demonstrated leadership of high-performing finance teams, including hiring, coaching, performance management, and capability development.
- Demonstrated capacity to consistently deliver a high level of customer service and develop and maintain ongoing relationships with customers and colleagues
- Skilled in creating an engaged, collaborative team culture with a focus on accountability, innovation, and continuous improvement.
- Experience leading through change and driving organisational transformation.
- Ability to manage multiple priorities, tight deadlines, and complex problem-solving in a fast-paced environment.
- Comfort with ambiguity and ability to take initiative in situations with incomplete data or shifting priorities.
- Excellent verbal and written communication skills, with the ability to present financial information clearly to non-financial audiences.
- High emotional intelligence and interpersonal skills for building trust and credibility across the organisation.
- Adept at facilitating discussions and aligning cross-functional teams around strategic goals.

**Education and Experience**
- CA/CPA/CFA or equivalent professional qualification.
- 10+ years of experience in senior FP&A or commercial finance roles.
- Strong analytical, commercial, and strategic thinking skills.
- Exceptional communication and stakeholder management abilities.
- Travel or ASX-listed sector experience preferred.

**Why CTM?**
CTM offer a strong, established, and sustainable work environment which will support your career development and wellbeing.
As a global organization CTM offers a range of employee benefits that you can access, including;
- Travel discounts
- Perkbox - Retail, Lifestyle, Entertainment and Health and Wellness discounts & benefits
- Training and Development opportunities
- Annual Volunteer Day
- x2 Wellness/Chillout Days
- Blended work arrangements with hybrid WFH flexibility
- 2 Weeks extra leave - Purchase Leave