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.

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