Collage, Poster, Advertisement, Person, Photo Booth

Junior Commercial Analyst

  • Queensland, QLD, Australia
  • Corporate Traveller
  • Full time

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 Finance Business Partner Corporate Traveller, you will be passionate about accurate data and reporting, a strong communicator and influencer, providing insight into the numbers and 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.

Key Responsibilities

  • Responsible for key monthly calculations and analysis requiring accuracy and timeliness along with collaborating with other brands, discipline leads and Finance Business Partner
  • Reporting Corporate Traveller AU financial results and providing insights behind the numbers, including reporting to and collaboration across the Corporate Travel division
  • Partner with Digital and Data teams to understand, manage and build insightful performance dashboards that will drive new opportunities for growth
  • Responsible for maintenance and some development of Corporate Travel AU analytical and financial dashboards including tools to help analyse transactional data, P&L, Balance Sheet and Cash Flow results
  • Producing innovative ideas through collaboration on business wide analysis tools to better support and understand the business
  • Support 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
  • Own and maintain robust and reliable tools that support the forecast and budget processes

About you

You are an energetic customer centric finance professional, a commercial thinker, naturally curious and able to build relationships across 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 2 years’ experience (Accounting, Reporting or analytical role)
  • Experience in PowerBI or other similar data visualisation technologies
  • Comfortable using Excel to manipulate, transform and present data
  • CA/CPA qualification or another relevant post graduate qualification, or studying towards.
  • High level of ownership
  • High attention to detail
  • Strong presentation skills
  • Advanced time management and prioritisation skills
  • Advanced analytical and problem-solving skills
  • Able to communicate complex information simplistically
  • Experience in a business with high transactional volumes would be advantageous but not necessary

About the group

Corporate Traveller is a part of the FCTG Corporate Travel group which comprises a diverse range of Corporate Travel brands including FCM Travel Solutions, Corporate Traveller, Stage & Screen, Flight Centre Business 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.

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