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FP&A Analyst

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

*Join one of the world’s largest travel groups 

*Be supported every step of the way, strive for greatness, the world is open to you 

Global Corporate Finance is currently a team of 6 located at South Bank head office within Flight Centre Travel Group Limited (FCTG).

The key focus of the team includes: Financial Planning & Analysis - Analyst

  • Leading the quarterly forecasting process across the Group, preparing analysis and reports for the Global CFO and Board
  • Maintaining the forecast system and future customisations
  • Focus on creating a transparent view of the current and future liquidity position of the FCTG and individual businesses and countries
  • Supporting FCTG’s M&A strategy through target identification, coordinating the deal team, financial due diligence and post-acquisition monitoring
  • Complete strategic market and comparable company benchmarking research, analysis and planning

The team works closely with the Global CFO, Australian finance community, regional and nation CFOs (ANZ, EMEA, Americas, Asia) and Global Expert Teams including treasury, global financial reporting, tax and legal.  Work can involve international travel to visit new and existing businesses.

What You Will Be Doing:

  • Prepare quarterly and annual management reports
  • Prepare trend and comparative analysis to drive business decisions
  • Support the quarterly 3-way forecast process across the Group, ensuring data integrity through performing various reconciliations.
  • Maintain the forecast system, liaising with Super Users across the Group to facilitate training and updates
  • Support the Financial Planning & Analysis – Team Lead to work with the local CFO’s and finance teams to review forecasts and validate assumptions

About You:

  • CA/CPA desirable
  • Relevant degree/qualification
  • Financial modelling experience
  • Strong accounting knowledge
  • Intermediate to advanced Excel
  • Power BI experience an advantage
  • Interpret financial management reports
  • Minimum 3 years’ experience in a Finance role 
  • Ability to work with large amounts of data in varying forms
  • Develop structured approach and framework for resolving key business issues
  • Knowledge of travel industry and/or Flight Centre business would be beneficial

Let’s get to the good part.....

  • Paid Parental Leave  
  • Salary on offer: $90k PKG
  • Access to ongoing training- Individualised Learning & Development pathway options  
  • Exclusive retail discounts - accessible via our employee-only portal with 350+ of Australia’s leading retailers
  • Travel discounts including family and friends, health and wellness discounts, financial planning advise and more
  • Flexibility- Monday to Friday week,  business hours – Have your weekends to yourself , (60/40 WFH/Office)
  • Brightness of future - career opportunities in a network of brands and businesses across the global - we promote from within   
  • Corporate Health Discounts - access exclusive discounts on health insurance plans for you and your family with our partner, BUPA.   
  • Monthly awards nights, social team building events, and opportunity to attend global conference (Las-Vegas 2022 )   
  • Sustainability - The protection of our environment is essential to the future of tourism, as a leading travel group, we have made efforts to affect positive change to the environment, visit our CSR Page.
  • Find our full list of benefits here: https://www.fctgcareers.com/why-work-with-us/benefits-in-each-country/australia

 Applications are now OPEN!

 

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