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Commercial Analyst, Australian Reporting

  • Queensland, QLD, Australia
  • Flight Centre Travel Group
  • Full time
 

 

As a member of the Australian Reporting team you will be responsible for assisting with the consolidated reporting function for the Flight Centre Travel Group (FCTG).  Reporting directly to the Australian Reporting Leader, this role will be heavily focused on analysis, reporting and review of results as well as the development of effective processes through involvement in reporting and system development initiatives. Most importantly this role will assist with the delivery of insights and financial modelling to the Flight Centre Leadership team to aid in strategic and commercial decision making. 

What you will be doing: 

  • Assist with the completion of consolidated forecasts;

  • Analytical reviews and variance reporting;

  • Identify key business, company and industry trends to provide detailed insights;

  • Conduct business reviews to identify opportunities from a commercial and financial standpoint;

  • Identify, review and document improvements to existing business processes;

  • Design and modification of reports to meet business needs; and

  • Month end reporting to capture key business indicators. 

You'll be perfect for this role if you can showcase: 

  • 5+ years’ experience; 

  • CPA/CA qualified;

  • Experience in financial reporting and analysis; 

  • Excellent written, communication and organizational skills;

  • Strong analysis skills (financial and other) with demonstrated experience using initiative to resolve issues and implement solutions;  

  • Demonstrated ability to initiate and manage change;

  • Ability to adapt to changing priorities and manage deadlines;  

  • Proven ability to provide outstanding service to internal customers;

  • Demonstrated skills in Microsoft Excel, including PowerPoint, Power BI / SQL; and

  • Experience using Dashboard Reporting systems 

What's in it for you? 

  • Flexible work environment 

  • Global career opportunities in a network of brands and businesses 

  • Ongoing training and professional development 

  • Travel discounts and deals bookable through our internal team of travel agents, Travelwise 

  • Discounted financial and health services through our Moneywise and Healthwise businesses 

  • Access to our 24/7 gym located at Global Head Office 

We do things a little differently… We do things a little differently around here. We do things the FCTG Way! We have a unique culture and an irreverent DNA based on a proven mix of ideas, values and ways of working that have helped shape our business over the past 40+ years. Across all our brands, we take our business seriously but not ourselves. We take leaps of faith, have trust in our teams and work collaboratively to achieve our goals. 

If you think you have FCTG DNA, reach out today. 

 

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