
Finance Data Analyst
1 week ago
**ABOUT CTM.**
Corporate Travel Management (ASX: CTD) is a global award-winning provider of innovative and cost-effective travel management solutions to the corporate, events, and loyalty travel markets. Our proven business strategy combines excellent personalised service with proprietary client-facing technology solutions to deliver a return on investment to our clients.
CTM is ASX-listed with a market capitalisation more than $3 billion. Founded in Brisbane, today we are one of the largest travel management companies in the world
**ABOUT THE ROLE.**
**ABOUT THE TEAM.**
Headed by the Global Chief Financial Officer, the Group Finance function is a small team consisting of Financial Accounting, Tax, Treasury, and 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.
**KEY RESPONSIBILITIES.**
- Collect, clean, and analyze financial data from various sources using SQL and Python.
- Collaborate with cross-functional teams to gather and analyse data for financial analysis.
- Assist with budgeting and forecasting processes from a data perspective.
- Analysis of data sets, provide insight for financial performance and trends.
- Identify automation opportunities to continuously improve the daily operations within the team.
- Other ad-hoc tasks supporting the Group FP&A team
**SKILLS AND EXPERIENCE.**
- Bachelor's degree in finance, accounting, economics, computer science or a related field, or equivalent work experience
- 1-2 years’ experience in a similar role.
- Microsoft Office skills, with advanced level Excel.
- Knowledge of Microsoft Power Platform, or other low code/no code solutions
- Strong skills in PowerQuery, SQL, Python data analysis tools and frameworks
- Strong verbal & written communication skills.
**PERSONAL ATTRIBUTES.**
- Have a growth mindset and be able to adapt in an ever-changing, fast-paced environment.
- Analytical thinker with highly developed problem-solving skills, a 'can do' attitude and strong attention to detail.
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