
Fp&a Analyst
7 days ago
Become a key figure in driving strategy and decision making as the FP&A Analyst of a large reputable business. Reporting into the Financial Controller and GM you will use your analysis and business partnering skills to develop, enhance and deliver a high level of financial and operational analysis and reporting. Your duties will include
- Business Partnering with operations managers
- Budgeting and forecasting
- Performance review and analysis
- Develop KPI dash boards
- Drive strategy and implement process improvements
- Management reporting
About you
- CA/CPA
- Strong financial analysis, modelling, and forecasting skills
- Passionate about making a difference and partnering with key stakeholders from the ground up
- Prior experience working in Manufacturing or FMCG industries would be desirable although not essential
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Group Fp&a Analyst
4 days ago
Brisbane, Australia Corporate Travel Management Full time**ABOUT THE ROLE** As Group FP&A Analyst, you will be a valued part of the Group finance team. Your role will support the CTM global business by providing understanding and insights through business performance analysis. Your insights will drive decision making. Reporting directly to the Global Head of FP&A, you will be working in a highly-skilled,...
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Group Finance Fp&a Analyst
1 week ago
Brisbane, Australia Corporate Travel Management Full time**About CTM** CTM is a global award-winning provider of innovative and cost-effective travel management solutions to the corporate, events, leisure and loyalty travel markets. CTM provides personalised service excellence with client-facing technology solutions in offices all around the world, including New Zealand, Australia, Asia, North America and Europe...
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Group Finance FP&A Analyst
7 days ago
Brisbane, Queensland, Australia Corporate Travel Management Full time $80,000 - $120,000 per yearAbout CTMCTM is a global award-winning provider of innovative and cost-effective travel management solutions to the corporate, events, leisure and loyalty travel markets. CTM provides personalised service excellence with client-facing technology solutions in offices all around the world, including New Zealand, Australia, Asia, North America and Europe with...
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▷ (Only 24h Left) FP&A Analyst
4 weeks ago
City of Brisbane, Australia Foot Locker, Inc. Full timeOverview The FP&A Specialist will focus on location Sales planning and all factors contributing to the calculation of Gross Margin. The role will report to and work closely with the Director FP&A to oversee financial process optimisation, ensure accurate timely financial reporting and provide strategic financial insights and detailed financial analysis,...
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Manager, Fp&a
1 week ago
Brisbane, Australia Virgin Australia Full time**Work type**: Full-Time (Permanent)**Location**: Brisbane**Job type**: Finance & Accounting**Applications close**: **Manager, FP&A - Engineering & Airport Operations**: Hello. We’re Virgin Australia. We’re 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’. And...
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Financial Planning
1 week ago
Brisbane, Australia Perigon Group Full timeKey Management position, leading a team of Analysts - 13 month Fixed Term Contract - Very competitive remuneration package on offer. This large Australian ASX listed business continues to experience significant growth in each of its core business lines. Due to this growth and positive internal changes there is now a requirement for an experienced FP&A...
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Commissions Analyst
6 days ago
Brisbane, Australia Fitness and Lifestyle Group Full time**The opportunity**: We have a great opportunity for an enthusiastic, self-motivated Commissions Analyst to join our dynamic and engaging, full-function Finance team on a 4-month, fixed-term contract. The Commissions Analyst will oversee the commission engine across our portfolio of globally recognised fitness brands (including Goodlife Health Clubs,...
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Reporting Analyst
6 days ago
Brisbane, Australia QIC Limited Full time**About The Role**: Key Accountabilities will include: - Run integrations, business rules, and other administrative tasks for forecasts in the EPM platform - Collaborate with external partners to enhance the user experience of the EPM platform - Ensure high data integrity across budgeting, forecasting, and reporting in EPM - Review and test monthly updates...
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Head of Financial Planning
1 week ago
Brisbane, Australia Virgin Australia Full time**WORK TYPE**: Full Time **LOCATION**: Brisbane **JOB TYPE**: Senior Management, Finance & Accounting **APPLICATIONS CLOSE**: **Head of Financial Planning & Analysis**: **Head of Financial Planning and Analysis, Brisbane** Hello. We’re Virgin Australia. And we’re back (in a big way). We’re the airline that’s always done things a little...
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People Data
1 day ago
City of Brisbane, Australia Ray White Full timeThis newly created People Data & Reporting Analyst position is a key role that provides data-driven insights to our People and Culture team and business leaders. You will be responsible for managing our HRIS (Employment Hero), creating insightful reports, and supporting key people initiatives through analytics. This role is crucial for ensuring our people's...