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Commercial Analyst

  • New South Wales, NSW, Australia
  • Queensland, QLD, Australia
  • FCM
  • Full time

Senior Analyst – Large Market Corporate Brands

Location: Brisbane or Sydney

Utilise your strong reporting, analytical and communication skills to help drive insight and changes in business outcomes.

Join a highly engaged and collaborative team supporting Flight Centre Travel Group’s Corporate Travel brands in Australia working within an ASX 100 company.

About the Opportunity

Reporting to the Large Market Finance Business Partner you will be an experienced finance professional and influencer, providing insight into the numbers and challenging the Large Market Corporate Brands on commercial decision making by providing clear and well thought out recommendations. Combining an ability to analyse large data sets with simple and clear explanations will be key to your success. You will be joining a team of innovative high performers who rely on collaboration, adaptability and continuous improvement to achieve market leading outcomes.

About the Group

The Large Market Corporate Travel division of Flight Centre Travel Group (FCTG) comprises a diverse range of Corporate Travel brands including FCM Travel Solutions, Stage & Screen Travel, and our Meetings & Events business.   We focus on growing and transforming our business to meet changing customer needs and we’re driven by a culture that puts our customers and team first.

As an inclusive, team-first company, our people are at the core of everything we do.

We care deeply about creating a workplace where our team members feel valued, respected and empowered. We are committed to providing equal opportunity regardless of gender identity, ethnicity, disability or sexual orientation.

We value flexibility and encourage our team members to work in ways that meet their work/life commitments and support their wellbeing.

We work hard to create an inclusive environment for all, and most importantly, we're all about creating better experiences – for our customers and for each other.

 

Key Responsibilities

  • Responsible for supporting commercial decision making to drive improved returns on capital investments and prioritisation of spend
  • Enhance our culture of continuous improvement by proactively rationalising existing and introducing new reporting that aligns to business needs, ways of working and drives objectives
  • Assist in development of commercial models to understand the profitability of various offerings to customers and develop tracking to understand ongoing contract viability
  • Producing innovative ideas through collaboration on business wide analysis tools to better support and understand the business
  • Review and consolidation of large market monthly results, including insight and commentary
  • Provide monthly performance reporting and value add analysis that enables business stakeholders to make informed decisions
  • Proactively communicate commercial impacts on past and future activities amongst stakeholders
  • Own and maintain robust and reliable tools that support the forecast and budget processes.
  • Work within a team to assist in managing the contract lifecycle from pricing, negotiation, execution and any commercial amendments
  • Input into pricing strategy for the group

About You

You are an energetic customer centric finance professional, a commercial thinker, and a strong senior analyst who is able to liaise with all levels of management. You’re someone who is genuinely passionate about interpreting high volumes of data to provide insights to the business. You have the ability to think commercially, be proactive, manage deadlines as well as think outside of the box to solve complex problems.

  • At least 3 years’ experience in a similar role (Analytical / Reporting role)
  • Comfortable using Excel to manipulate, transform and present data
  • CA/CPA qualification or another relevant post graduate qualification
  • High level of ownership
  • High attention to detail
  • Strong presentation and storytelling skills
  • Advanced time management and prioritisation skills
  • Advanced analytical and problem-solving skills
  • Able to communicate complex financial information simplistically
  • Experience in PowerBI or other similar data visualisation technologies would be advantageous
  • Experience in a business with high transactional volumes would be advantageous

About the Benefits

  • Generous remuneration structure
  • Travel discounts, in-house financial and health services, access to internal 24/7 gym
  • Global career opportunities in a network of brands and businesses
  • Ongoing training and professional development
  • Fun, flexible and inclusive work environment
  • Proud Corporate Social Responsibility platform

Apply Now

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