Group Finance FP&A Analyst

6 days ago

Brisbane, Queensland, Australia Corporate Travel Management Full time $80,000 - $120,000 per year

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

CTM is committed to the unique contributions of all our people and actively encourage candidates with all abilities and diverse backgrounds to apply. Come work for a global award-winning company that values its people, community, and technological innovation.

  • Senior Analyst Operations FP&A

    6 hours ago

    Brisbane, Queensland, Australia Virgin Australia Group Full time US$80,000 - US$120,000 per year

    Hello. We're Virgin Australia. We're the airline that's always done things a little different. Our way. The Virgin way. We're on a mission to make flying better than 'nice'. And to do that, it takes a team of talented people who are passionate about customer experience, doing the right thing always, with a focus on safety – in the air, on the ground and in...

  • Finance Business Partner

    11 hours ago

    Brisbane, Queensland, Australia Mansell Taylor Consulting Full time $120,000 - $180,000 per year

    We are partnering with a high-end property development group with a substantial portfolio across luxury residential and mixed-use projects in Brisbane. The group has over three decades of experience delivering long-term value to investors and communities.As the project pipeline continues to expand, the finance team is evolving to provide deeper commercial...

  • Credit Analyst

    1 week ago

    Brisbane, Queensland, Australia Finance One Full time $90,000 - $120,000 per year

    About UsFinance One is a leading non-bank lender, which has seen a consistent growth since its inception in 2010. We're committed to delivering tailored finance solutions that support a customer-centric approach. Finance One is in an excellent capital position, giving us the financial flexibility to fuel innovation, drive forward-thinking strategy, and...

  • Group Workforce Performance Analyst

    6 days ago

    Brisbane, Queensland, Australia Super Retail Group Full time $80,000 - $120,000 per year

    We're Hiring:Group Workforce AnalystSuper Retail Group is an amazing place to work – values-driven, people-first, and committed to making a real impact. We're looking for someone who can turn workforce data into powerful insights that shape the way we optimise costs, boost productivity, enhance diversity, and plan for the future.In this role, you'll: Lead...

  • Finance Business Partner

    1 week ago

    Brisbane, Queensland, Australia Perigon Group Pty Limited Full time $90,000 - $120,000 per year

    The company We're partnering with a well-known organisation within a complex, fast-moving industry that's investing heavily in its systems and analytics capability. This 6-month contract offers the chance to make a tangible impact within a collaborative finance team, supported by a culture that values innovation and continuous improvement. The role This...

  • Finance Analyst

    1 week ago

    Brisbane, Queensland, Australia Collins Foods Limited Full time $60,000 - $100,000 per year

    Why Join Collins Foods?At Collins Foods, our mission is simple:Restaurants Done Better. We're proud to be the team behind iconic brands likeKFCandTaco Bell, and we're passionate about creating experiences that are more human, more sustainable, more digital—and definitely more fun.You'll be part of a team that values innovation in total rewards and offers:A...

  • Senior Business Analyst

    2 days ago

    Brisbane, Queensland, Australia AECOM Australia PTY LTD Full time $80,000 - $120,000 per year

    Come grow with us.The Senior Business Analyst plays a key role in the ANZ FP&A team, acting as a business partner to ANZ's Business Lines and Support Functions and working closely with ANZ's Finance Teams.How you'll make a differencePlaying a key role in supporting the annual plan and the monthly close/outlook & pipeline processes and monitoring the quality...

  • Data Analyst/Developer

    2 weeks ago

    Brisbane, Queensland, Australia Suncorp Group Full time $90,000 - $120,000 per year

    Data Analyst/DeveloperJoin a team where data meets strategy. Use your analytical expertise to develop impactful solutions that drive smarter decisions across Suncorp's Finance functions.About the RoleAs a Data Analyst/Developer, you'll create and maintain analytical solutions that empower decision-making across Finance. You'll work with SQL, Power BI, and...

  • Finance & Performance Reporting Manager

    2 days ago

    Brisbane, Queensland, Australia Reo Group Full time $175,000 - $240,000 per year

    Location:Brisbane, QLDSalary Package:$175-200k + Super + Bonus, subject to experienceRole Highlights:APAC focus; Directly supporting exec with commercial decision-makingRole OverviewThe ANZ Finance & Performance Reporting Manager leads the financial reporting, performance analysis, and data analytics functions across the Australia and New Zealand business....

  • Finance Analyst

    2 weeks ago

    Brisbane, Queensland, Australia Thiess Full time $80,000 - $120,000 per year

    Finance AnalystJob ID931610Job TypeMaximum Term > 12 monthsLocationAustralia - BrisbaneCategoriesSafety / Health / Environment / QualityApplications close26 Sep 2025 E. Australia Standard TimeMake your mark with ThiessEveryday, all around the world, Thiess supports and celebrates our people. We recognise talent and reward transparency. We champion diversity...