Fp&a Analyst

**Work type**:
Full Time

**Location**:
Brisbane

**Job type**:
Finance & Accounting

**Applications close**:
**FP&A Analyst**:
**FP&A Analyst**
**Full-time (with flexibility to WFH)**
**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 different. Our way. The Virgin way. For us, flying is so much more than simply taking off and landing (although we understand that is quite important). It’s about going the extra mile, in the air and on the ground, to create authentic experiences that put our guests firmly at the heart of everything we do.

**What you’ll be doing**:
We are looking for a motivated FP&A Analyst to join our bustling Finance Division. The FP&A Financial Analyst is responsible for supporting the respective Head of Finance, GM, CFO and divisional leadership, to deliver on the strategic and financial goals of the areas. This will be delivered by aligning the finance function with business activity, underpinning budgets and forecasts, through to the impact of cash flow, and the variable and fixed components of the cost base, over the cycle. The role will including reporting and insights on a regular basis, to identify forecast risks and performance.
- Perform financial modelling/analysis of operational costs, investments, opportunities, labour productivity analysis, including resource utilization, maintenance contracts, aircraft initiatives and other analysis as required.
- Actively engage with operational stakeholders to lead, drive and support operational financial improvements and business transformation.
- Support business group execution of successful financial outcomes through analysis and KPI monitoring
- Assist in the preparation and presentation of the management accounts for discussion with the leadership team
- Analyse and prepare rolling reforecasts and any recurring structured budget development, ensuring accurate and appropriate use of key business performance metrics and relevant function owner support.
- Assist in capital planning and cash forecasts
- Industry benchmarking analysis and comparisons including submission of data related to IATA cost benchmarking

**You’ll be great in this role if you**:

- Relevant qualification in Business, Finance, Commerce or similar
- At least 2 years' post qualification commercial experience
- Effective written and verbal communication skills, particularly in dealing with Senior Managers
- Ability to think strategically and implement initiatives in a way that delivers business outcomes
- Strong ability to build relationships with stakeholders

**What you’ll get from us**:
We’re committed to looking after you, with some of the best benefits and conditions in the industry - including (but not limited to);
- Heavily discounted air travel for you and your loved ones (including $1000 worth of travel credits per year)
- Flexible working arrangements (including work hours and work from home)
- Discounts on travel insurance, car hire, accommodation and experiences worldwide
- Discounted Virgin Australia Lounge membership
- Hospitality, retail, technology, beauty services and wellness discounts
- Wellness support, including the _betterme_ digital wellbeing platform
- A comprehensive Employee Assistance Program, which offers confidential coaching and support from qualified professionals for all aspects of life - physical, mental, social and financial
- Dress for Your Day - enjoy the freedom to wear whatever is appropriate for the type of work you do and the day you have ahead of you

**Equality rules**

**COVID-19**

The safety and security of our people, guests and operations come first. Always. That’s why we’ve put together a comprehensive ‘Mandatory COVID-19 Vaccination Policy’. In a nutshell, to work with us, you’ll need to comply with our (and the airport’s) rules and regulations. And be fully vaxxed.

**Ready to apply?**

We’re ready to hear from you.