Group Finance Fp&a Analyst

1 day 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 with over 3000 employees and growing.

At CTM, our people are our greatest asset. We are a team of collaborative, innovative and future-focused professionals we work with the company's values in mind; Connect, Deliver and Evolve.
***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 Group Finance Business Partner, you will be working in a highly-skilled, supportive, and collegiate team who will bend over backwards to help you succeed. The work that you do will enable increased efficiency globally and help senior decision-makers guide the business.

Headed by the Global Chief Financial Officer, the Group Finance function is a small team consisting of Financial Accounting, Tax, Treasury, and Global Financial Planning & Analysis. The Group Finance team strives to be a finance function of the future. The team has been built by recruiting team members with varying qualifications and skills that extend well beyond traditional finance. Our collegiate environment is more than a motto on the wall - we each take a genuine interest in the growth and success of all team members. We constantly look for opportunities for improvement with a goal of achieving quality outcomes quicker and smarter, not by grinding out long hours.

**Education and Experience**
- CA/CPA qualified or studying towards
- Bachelor’s degree in Finance, Accounting, Economics, or related field.
- 2-4 years of experience in financial planning and analysis, preferably in a corporate environment.
- Strong analytical skills and attention to detail.
- Proficiency in financial modelling and analysis using Excel and other financial software.
- Experience with ERP systems (e.g. Oracle HFM) and business intelligence tools (e.g. Power BI).
- Excellent communication and presentation skills.
- Ability to work independently and as part of a team.
- Strong organizational skills and ability to manage multiple priorities.

**Knowledge, Skills and Abilities**
- Advanced Excel skills, including complex formulas, pivot tables, and macros.
- Experience with financial planning software (e.g. Anaplan).
- Knowledge of Microsoft Power Automate is a plus.
- Strong understanding of accounting principles and financial statements.
- Ability to translate financial data into actionable insights.

**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

  • Fp&a Analyst

    2 weeks ago

    Brisbane, Australia Virgin Australia Full time

    **Work type**: Max Term**Location**: Brisbane**Job type**: Finance & Accounting**Applications close**: **FP&A Analyst**: **12 month, maximum-term contract with potential for extension. Brisbane based role with up to 2 days work from home per week.** Hello. We’re Virgin Australia. We’re the airline that’s always done things a little different. Our way....

  • FP&A Analyst

    4 weeks ago

    Brisbane, Queensland, Australia P&C Partners Full time

    Base pay rangeA$110,000.00/yr - A$140,000.00/yrDivision Director - Specialist Finance, Accounting & Business Systems Staffing ProfessionalJoin an ASX listed mining powerhouse at the forefront of innovation, growth, and operational excellence. With a global footprint and a dynamic, high-performing team, this is your chance to make a real impact - right here...

  • FP&A Analyst

    4 weeks ago

    Brisbane, Queensland, Australia P&C Partners Full time

    Base pay rangeA$110,000.00/yr - A$140,000.00/yrDivision Director - Specialist Finance, Accounting & Business Systems Staffing ProfessionalJoin an ASX listed mining powerhouse at the forefront of innovation, growth, and operational excellence. With a global footprint and a dynamic, high-performing team, this is your chance to make a real impact - right here...

  • Reporting Analyst

    2 weeks ago

    Brisbane, Australia QIC Limited Full time

    **About The Role**: Due to a project, we are seeking to add this additional Reporting Analyst role to the team to support with BAU tasks. The role of the FP&A team is to provide financial co-ordination, analysis, reporting and advice to investment and support units. The Reporting Analyst will be a vital member of our Process Performance & Analytics (PPA)...

  • Finance Analyst

    2 weeks ago

    Brisbane, Queensland, Australia Hays | Accountancy & Finance Full time $60,000 - $120,000 per year

    Your new company Join a leading, Australian-owned food manufacturing organisation with a strong presence across ANZ. Known for its innovation and commitment to quality, this company operates in a fast-paced, dynamic environment where creativity and continuous improvement are at the heart of everything they do. Due to continued growth, they are seeking a...

  • Fp&a Manager

    7 days ago

    Brisbane, Australia Hinchen Resources Full time

    **CLEANAWAY **- **Corporate - Melbourne** **FP&A Manager** - ASX100 Employer of Choice | Corporate HQ - 2IC to Head of FP&A | Group Wide Exposure - BI / Data Analytics Expert | Commercial Focus **Not **your everyday FP&A role!** - Outstanding opportunity to join an ASX 100 Employer of Choice, leading financial planning & analysis _across a_ complex,...

  • Finance Leadership Team Graduate/analyst

    1 week ago

    Brisbane, Australia Boeing RIV Site Full time

    **About us** Boeing Defence Australia is shaping the future of aerospace and delivering some of the nation's most important programs for the Australian Defence Force. Joining us is a chance to make your mark, working with a diverse team that is united in pushing the boundaries of imagination and excellence. We currently employ more than 3,000 people...

  • Finance Analyst

    2 weeks ago

    Brisbane, Australia Perigon Group Full time

    Ongoing professional development, mentoring and training - Supportive, inclusive culture with flexibility and employee benefits - Unrivalled career exposure, mentorship, and opportunity **The Company** Our client is an global organisation who in recent years have experienced significant growth across their Australian business. Delivering critical...

  • Finance Leadership Team Graduate/Analyst

    1 week ago

    Brisbane, Queensland, Australia Boeing Full time $60,000 - $80,000 per year

    About usBoeing Defence Australia is shaping the future of aerospace and delivering some of the nation's most important programs for the Australian Defence Force.Joining us is a chance to make your mark, working with a diverse team that is united in pushing the boundaries of imagination and excellence.We currently employ more than 3,000 people across 14 sites...

  • Finance Analyst

    1 week ago

    Brisbane, Australia Toll Group Full time

    Company Description Global Logistics provides sophisticated supply chain solutions, from end-to-end or part solutions, warehousing and distribution to dedicated transport solutions, across the globe and to some of the most remote corners of the world. We provide specialised integrated logistics services to customers in a range of industries across...