Group Fp&a Analyst

2 weeks 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, 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.

**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 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.

**Preferred Skills**
- 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.

**Qualifications**
- 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.

**Why CTM?**
The Travel industry is well and truly back - CTM offer a strong, established, and sustainable work environment which will support your career development.

As a global organization CTM offers a range of employee benefits that you can access, including;
- Travel & Hotel discounts
- Health and Wellness perks
- Training and Development opportunities
- Two paid Chill-out Days
- Annual Volunteer Day
- Blended work arrangements with hybrid WFH flexibility

**APPLY NOW to get started with your career at CTM

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