
Group Fp&a Analyst
6 days ago
**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
-
Fp&A Analyst
2 weeks ago
Brisbane, Queensland, Australia Kenbury Consulting Full timeFP&A focused- Brisbane based- Excellent culture- This is an excellent opportunity based in Brisbane to work for a leading firm in the renewable energy space.Working within the finance and treasury team, the firm are looking to hire an FP&A Analyst with good financial analysis skills coupled with the ability to work with stakeholders across the business.Day...
-
Fp&a Analyst
7 days ago
Brisbane, Australia Virgin Australia Full time**Work type**: Full Time**Location**: Brisbane**Job type**: Finance & Accounting**Applications close**: **FP&A Analyst**: 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...
-
Fp&a Analyst
1 week ago
Brisbane, Australia Lawson Elliott Full timeBecome 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...
-
Fp&A Analyst
2 weeks ago
Brisbane, Queensland, Australia Kilcoy Global Foods Full time**ABOUT US**As a rapidly growing world-class organisation with a global footprint spanning every step of the food journey - join us to create food the world loves to eatOur people are innovative, with a diversity of expertise, working together with our customers to create value at every opportunity.We are constantly looking for problem solvers who combine...
-
Fp&A Analyst
2 weeks ago
Brisbane, Queensland, Australia Simpro Software Full timeSimpro is currently seeking a skilled and motivated FP&A Analyst to join our finance team, based in our Eight Mile Plains office.To be considered for this role,** you must be Brisbane-based** and eligible to work legally in Australia on a full-time basis.**First Things First, What We Can Offer You?**- Delicious daily, free, chef prepared lunch on site (yes)-...
-
FP&A Analyst
3 weeks ago
Brisbane, Queensland, Australia Ashurst Full timeOverview Ashurst is a leading global law firm with a determination to go beyond the ordinary by outpacing change. We have a community of 4800+ people across 30 offices globally and are a trusted adviser to top corporates, financial institutions and governments. What sets us apart is our ambition for our people and our clients. BenefitsFlexible work...
-
FP&A Analyst
3 weeks ago
Brisbane, Queensland, Australia Ashurst Full timeOverviewAshurst is a leading global law firm with a determination to go beyond the ordinary by outpacing change. We have a community of 4800+ people across 30 offices globally and are a trusted adviser to top corporates, financial institutions and governments. What sets us apart is our ambition for our people and our clients.BenefitsFlexible work...
-
Fp&A Analyst
6 days ago
Brisbane, Queensland, Australia Foot Locker, Inc. Full timeOverviewThe 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,...
-
Fp&A Analyst
2 weeks ago
Brisbane, Queensland, Australia Foot Locker Full timeOverviewThe 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,...
-
Fp&A Manager
2 weeks ago
Brisbane, Queensland, 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, multi-_faceted_...