Senior Analyst

Flight Centre Travel Group
Industry : Travel Agent or Tour Operator
Sector : Travel Agent (Retail/Leisure)
Function : Leisure Travel & Retail, Finance & Strategy
Type : Full time

Job Description

Job Purpose
This Senior Analyst is responsible for a variety of tasks, from creating datasets and reporting, to automating inefficient business processes, to analysing key business drivers. Reporting to the GM Finance, you will gain a big insight into how the business operates as well as the datasets that sit behind our applications.
This position will comprise operational (BAU) tasks such as ad hoc analysis, financial modelling and forecasting, Excel automation development/maintenance and creating efficient processes.  In addition, this role will also perform pro-active analysis and re-design of business processes where possible.
You will drive team-based excellence in customer experience, innovation, value delivery, business planning, relationship management and analytics interpretation.
Primary Responsibilities:
Strategic and Operational
Support the GM Finance
Drive and implement key strategic initiatives
Design, build and maintain reports (typically Power BI)
Assist with process automation in all of our Finance teams
Data analysis and transformation
Lead the Analyst team (weekly business meetings, one-on-ones, coaching and mentoring)
Other ad hoc requests
Budgeting and reforecasting – P&L and Balance Sheet
Cash flow forecasting
Revenue constraint calculations
Monthly and ad hoc results reporting and commentary
Deal with audit queries
Key Relationships:
General Manager Finance – Leisure
Flight Centre Australia Senior Finance Leaders
Flight Centre Brand Senior Operations Leaders
Minimum 5 years’ accounting experience
Excel, SQL and Power BI proficient
CPA/CA, or working towards
Demonstrated ability in developing and implementing business strategy
Strong interpersonal and communication skills with ability to develop relationships at all levels
Strong analytical skills with initiative to resolve issues or pursue business opportunities as they are identified
Strong customer focus
Knowledge of the travel business
High degree of flexibility and ability to deal with change, growth and pressure
About the benefits:
Travel discounts, health and wellness discounts
Leadership programs & further education
Giving bank & volunteer leave 
Employee share scheme

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