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Planning Reporting Analyst

We know what sets Virgin Australia apart is our people and the drive that we all have to make a real difference for our guests. Our culture encourages innovation whilst ensuring that our guests remain the focus of our business. We deliver a highly professional and polished service, whilst ensuring that we are safe in everything that we do. We want dedicated people who are passionate about customer service and ready for the challenge of working in a challenging environment.

The reality is that being a team member of the Virgin Australia group of airlines involves hard work but is very rewarding. Our people are at the cornerstone of the business and their award winning service to every guest every day is putting the magic back into flying.

About the role

We have a unique opportunity within the Financial Planning and Analysis team for a Planning & Reporting Analyst. This role plays a critical part in providing analysis and insights into the groups current financial position to senior management. This role will also play an integral role in the delivery, collation & review of the Group’s forecasting process.

Reporting to the Manager of Financial Planning and Analysis, your main responsibilities will include (but not be limited to):

* Provide senior stakeholders with sound financial advice through the provision of strong financial analysis, modelling and information.

* Analysis of actual segment performance versus budgetary targets.

* Key team member in the annual budgeting and strategic planning process providing review, analysis and insights.

* Assist in reporting of financial information to the Virgin Australia Board of Directors.

* Ad hoc analytics, reporting and modelling requirements.

* Assist in delivering process improvement on end to end finance processes.

* Perform market analytics and research to understand and communicate the key macro-economic drivers of activity

What you’ll need

To be a standout candidate, you will have extensive experience in financial reporting, planning processes and analytical experience working within large commercial corporations. Exposure to working with complex organisations with various entities would be advantageous. You will also have demonstrated change management and process improvement expertise in a finance division.

To complement your experience, you will have:

* CA/CPA qualification

* Strong problem-solving capability and analytical skills

* Demonstrated knowledge and application of current Accounting standards and guidelines

* IBM Cognos/ TM1 Experience

* Effective communication skills with the ability to build relationships with internal and external stakeholders

Interested?

If you are a self-motivated pro-active team player who enjoys working in a busy and diverse environment this could be the role for you! Apply now.

I would like to apply for the post of Planning Reporting Analyst bases at your esteemed organisation. I have attached my CV.

CV:

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