Group FP&A Analyst
vor 4 Wochen
Exciting Group FP&A Analyst opportunity at award winning corporate travel management company -CTM
29th May, 2024ABOUT 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 Global Head of FP&A, 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.
ABOUT THE TEAM
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.
Preferred Skills
- 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.
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 Global Head of FP&A, 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.
ABOUT THE TEAM
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.
Preferred Skills
- 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.
Qualifications
- 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.
The Travel industry is well and truly back – CTM offer a strong, established, and sustainable work environment which will support your career development.
As a global organization CTM offers a range of employee benefits that you can access, including;
- Travel & Hotel discounts
- Health and Wellness perks
- Training and Development opportunities
- Two paid Chill-out Days
- Annual Volunteer Day
- Blended work arrangements with hybrid WFH flexibility
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.
APPLY NOW to get started with your career at CTM Apply For Job #J-18808-Ljbffr
-
Senior Finance Analyst
Vor 5 Tagen
Brisbane City, Österreich Perigon Group VollzeitManagement Accounting & Budgeting (Accounting) Full time Add expected salary to your profile for insights The CompanyOur client is an instantly recognisable global employer within the infrastructure and project services industry. With a regional head office based here in Brisbane, this role joins a large-centralised finance function which are led by...
-
FP&A Reporting Analyst
vor 4 Wochen
Brisbane City, Österreich Senex Energy Ltd. VollzeitPress Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: Create Alert Select how often (in days) to receive an alert: • Drive and develop the suite of management financial reports• Work closely with both the finance and operations team.• Feel valued and empowered to genuinely make a difference. ...
-
FP&A Reporting Analyst
vor 4 Wochen
Brisbane City, Österreich Senex Energy Ltd. VollzeitPress Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: Create Alert Select how often (in days) to receive an alert: • Drive and develop the suite of management financial reports• Work closely with both the finance and operations team.• Feel valued and empowered to genuinely make a difference. ...
-
Senior FP&A Analyst
vor 1 Monat
Council of the City of Sydney, Österreich News Corp VollzeitOpportunity for a Senior FP&A Analyst to join News Corp Australia's Commercial Finance team based in our Surry Hills office.Reporting to the Head of FP&A Performance, this is a highly visible role in supporting financial strategy, analysis and decision making for NCA, acting as the link between individual business partnering teams and executive leadership...
-
Senior FP&A Analyst
vor 4 Wochen
Council of the City of Sydney, Österreich News Corp VollzeitOpportunity for a Senior FP&A Analyst to join News Corp Australia's Commercial Finance team based in our Surry Hills office.Reporting to the Head of FP&A Performance, this is a highly visible role in supporting financial strategy, analysis and decision making for NCA, acting as the link between individual business partnering teams and executive leadership...
-
FP&A Business Partner, APAC
vor 2 Wochen
Willoughby City Council, Österreich Medison group VollzeitMedison commercializes highly innovative therapies across international markets, helping to save and improve the lives of patients suffering from the most challenging diseases.The FP&A Business Partner oversees financial results & budget activities of Medison APAC (AUSTRALIA, SOUTH KOREA, TAIWAN, SINGAPORE, HONG KONG) and future markets such as CHINA...
-
Financial Performance Analyst
vor 3 Wochen
Brisbane City, Österreich Retail Food Group VollzeitFull time Add expected salary to your profile for insights About UsRetail Food Group (RFG) is a global food and beverage company headquartered in Robina, Queensland. We are Australia’s largest multi-brand retail food and beverage franchise owner which also roasts and supplies high-quality coffee products. Our core focus lies with supporting our...
-
Finance Analyst
vor 1 Woche
City of Melbourne, Österreich Page Personnel VollzeitOur client is looking for a Finance Analyst to join their team in Derby, reporting into the Finance Manager on a 1 year contract and starting as soon as possible.The successful Finance Analyst will play a vital role in our client's team and their wider business.This is a great opportunity to work with a well known nationwide organisation.Client DetailsOur...
-
Business Analyst
vor 4 Wochen
Brisbane City, Österreich Suncorp Group VollzeitWork with our high performing Automation Platform teamGreat opportunity for a Business Analyst with technical flairBrisbane location Work with our high performing Automation Platform teamGreat opportunity for a Business Analyst with technical flairBrisbane locationAbout the roleWe're never just satisfied with how things are - because we know how things could...
-
Business Analyst
vor 4 Wochen
Brisbane City, Österreich Suncorp Group VollzeitWork with our high performing Automation Platform teamGreat opportunity for a Business Analyst with technical flairBrisbane location Work with our high performing Automation Platform teamGreat opportunity for a Business Analyst with technical flairBrisbane locationAbout the roleWe're never just satisfied with how things are - because we know how things could...
-
Financial Analyst, Brisbane
Vor 7 Tagen
Brisbane City, Österreich Fti Consulting VollzeitAbout the RoleWe leverage our extensive experience in accounting, financial planning and analysis, public reporting, control processes, tax and compliance to ensure accurate and timely financial reporting, efficient capital allocation and sound financial planning.The Financial Analyst will be supporting FTI's Australian FP&A and Accounting teams with a...
-
Senior Business Analyst
vor 1 Monat
Brisbane City, Österreich Icon Group VollzeitInformation Technology Brisbane Contract or Temp Icon Group Information Technology Brisbane Contract or Temp Icon Group We’re on the hunt for a Senior Business Analyst to work collaboratively with both our software development team and our Pharmacy division to deploy and enhance existing digital software solutions. Our vision is to make...
-
Senior Business Analyst
vor 4 Wochen
Brisbane City, Österreich Icon Group VollzeitInformation Technology Brisbane Contract or Temp Icon Group Information Technology Brisbane Contract or Temp Icon Group We’re on the hunt for a Senior Business Analyst to work collaboratively with both our software development team and our Pharmacy division to deploy and enhance existing digital software solutions. Our vision is to make...
-
Financial Analyst, Brisbane
vor 1 Monat
Brisbane City, Österreich FTI Consulting, Inc VollzeitWe leverage our extensive experience in accounting, financial planning and analysis, public reporting, control processes, tax and compliance to ensure accurate and timely financial reporting, efficient capital allocation and sound financial planning.What You'll DoThe Financial Analyst will be supporting FTI’s Australian FP&A and Accounting teams with a...
-
Financial Analyst, Brisbane
vor 4 Wochen
Brisbane City, Österreich FTI Consulting, Inc VollzeitWe leverage our extensive experience in accounting, financial planning and analysis, public reporting, control processes, tax and compliance to ensure accurate and timely financial reporting, efficient capital allocation and sound financial planning.What You'll DoThe Financial Analyst will be supporting FTI’s Australian FP&A and Accounting teams with a...
-
Financial Analyst, Brisbane
vor 1 Woche
Brisbane City, Österreich FTI Consulting, Inc VollzeitWe leverage our extensive experience in accounting, financial planning and analysis, public reporting, control processes, tax and compliance to ensure accurate and timely financial reporting, efficient capital allocation and sound financial planning.The Financial Analyst will be supporting FTI’s Australian FP&A and Accounting teams with a range of...
-
Business Analyst
vor 4 Wochen
Brisbane, Österreich Suncorp Group VollzeitWork with our high performing Automation Platform teamGreat opportunity for a Business Analyst with technical flairBrisbane locationWork with our high performing Automation Platform teamGreat opportunity for a Business Analyst with technical flairBrisbane locationAbout the roleWe're never just satisfied with how things are - because we know how things could...
-
Analyst
vor 3 Wochen
Brisbane City, Österreich Suncorp Group Limited VollzeitTake the next step. Be part of something bigger at Suncorp.Provide quality, relevant and insightful analysis on the Expense and FTE financial performance for Procurement & Real Estate (Pro&RE) and Operational Excellence (OE) within the Technology & Operations function at Suncorp GroupBrisbane based permanent opportunityThe Role:As the Finance Analyst, you...
-
Senior Financial Analyst
vor 1 Monat
Brisbane City, Österreich P&C Partners Pty Ltd Vollzeit$120,000 to $150,000 per year plus superannuation One of the Region's largest businesses of its kind, this organisation is a meeting point for best-in-class entrepreneurial and specialist brands. Part of a Group helmed by more than 5000 dedicated professionals, located across 150 locations, they live and breathe their clients’ challenges and have an...
-
Senior Financial Analyst
vor 4 Wochen
Brisbane City, Österreich P&C Partners Pty Ltd Vollzeit$120,000 to $150,000 per year plus superannuation One of the Region's largest businesses of its kind, this organisation is a meeting point for best-in-class entrepreneurial and specialist brands. Part of a Group helmed by more than 5000 dedicated professionals, located across 150 locations, they live and breathe their clients’ challenges and have an...
