The objective of the Planning and Reporting Analyst role is to provide analysis and insights to senior management in regards to the group’s financial position including delivery of cash and liquidity reporting.
Virgin Australia Group is a major Australian airline group that operates domestic and international passenger services, charter and cargo services, and the award-winning loyalty program Velocity Frequent Flyer. The Group has been a competitor in the Australian aviation landscape for more than 20 years.
2021 is an exciting time for Virgin Australia as our tourism industry begins to recover from the impact of COVID-19. The Group took flight under new ownership last year, with a renewed sense of identity and focus on its mid-market heartland. We are ramping up our flying schedule as border restrictions ease, refreshing our offering to our core customers, and continuing to deliver the uniquely Virgin customer experience Australians know and love.
Key Accountabilities of this role include:
- Distribution of monthly VAH group results including analysis and commentary on segment finance performance versus targets.
- Provision of specific reporting for segments as identified by Financial Planning and Analysis Management team. Scope includes reporting of monthly route profitability for the airline
- Driving improvements to monthly reporting processes and reporting hierarchies.
- Collation and delivery of reports for Virgin Australia board meetings
- Delivery of weekly cashflow and P&L reporting for VAH group including provision of commentary and insights through scenario modelling
- Continuous improvement of weekly reporting including updating with latest group changes and providing outputs for business requirements
- Participate in the co-ordination of the financials for the 3 Year Business Plan for the VAH Group
About you:
- At least 5 years post qualification commercial experience
- Extensive experience in financial reporting and planning
- Demonstrated change management and process improvement expertise in a finance division of a large company
- Analytical capability
- Demonstrated problem solving experience
- IBM Cognos/ TM1 Experience
- Experience in large, complex organisations
We’re a winning team and we attract the best: challengers, innovators, and seriously fun individuals with big hearts. At Virgin Australia Group, we pride ourselves on recruiting the right people to join our team and help us rise to the challenges ahead. No matter our role – we are united by our ambition to be the most loved airline in Australia, and always go one step further for our customers, colleagues and our wider community.
If you have the skills and experience for this roe, please supply your application via the link. Please note, no agencies required at this time.