About the Opportunity
The Global Air Distribution Team is responsible for ensuring the most comprehensive and competitive air product is available to all Flight Centre Travel Group (FCTG) brands. This involves managing the relationships with the key Global Distribution Systems (GDS) and developing technology solutions to keep pace with the fast-changing world of air content distribution.
The analyst, reporting to the Finance Business Partner, is responsible for forecasting and analysing the revenue streams generated from air content distribution, supporting commercial negotiations and tracking costs.
This role would suit anyone keen to further develop their commercial acumen and analyst skillset, whilst becoming an expert in the fast-changing world of travel content distribution.
Accountabilities
Financial
Ensure the integrity of all financial data by:
Focusing on the consistency of financial data and key measures across the business by understanding the data flows across different systems
Focus on creating efficiencies to benefit the business
Analysing data to identify trends and patterns to assist the business leaders
Strategic and Operational
Key stakeholder engagement and business partnering including area leadership team
Analyse key stakeholder requirements and provide data insights
Identify key business, company and industry trends
Develop scenario analysis and recommendations
Conduct business reviews to identify opportunities and ensure profit maximisation
Identifying, reviewing and documenting improvements to existing business processes
Completion of the annual budget and forecast process
Communication of analysis to various stakeholders
Reporting
Design and modification of reports to meet business needs
Ensure reporting to capture key business indicators
Drive reporting innovation and ease of use
Daily analysis and reporting on key KPI’s
Technical Support
Proactively investigate one best way solutions and ensure they are in line with the strategic direction of the group
Experience
(Minimum level of experience required for the role)
Minimum degree qualified
Qualified/part qualified or a commitment to commence CPA/CA preferred
Minimum 3 years’ experience in commercial environment is essential (travel industry preferred)
Skills & Capabilities
Microsoft Office Suite (Word, Excel, and PowerPoint) -Intermediate level required
SQL, Power BI – Desirable
Working with complex data in large volumes – essential
What’s in it for you?
Work with Australia’s largest travel retailer
OTE $90 k + super
Global career opportunities in a network of brands in more than 20 countries
We embrace a hybrid workplace, with work from home and office options available
Travel discounts on flights, hotels and insurance for you, your family and friends
Discounted financial and health services
Access to our internal 24/7 gym
Find our full list of benefits here: https://www.fctgcareers.com/why-work-with-us/benefits-in-each-country/australia