Charters FP&A Partner - Strategic Finance & Forecasting Lead

Qantasgroup; Sydney; On-site; AUD 140,000 - 190,000; Full time

Job summary

Qantas is seeking an accomplished finance professional to provide end-to-end business partnering for Charters, spanning commercial, operational and finance teams at Mascot HQ. You will unify financial inputs and steer performance across the charter lifecycle from opportunity through financial close.

With 6+ years in FP&A or finance partnering, you will lead pricing, costing, forecasting and portfolio analysis, translating complex data into actionable insights for senior leaders and key

Qualifications

• 6+ years in FP&A or finance partnering with senior decision impact.
• Strong driver-based forecasting and pricing/costing analysis.
• Experience influencing senior leaders and turning analysis into action.
• CA or CPA qualified or equivalent with finance degree.

Responsibilities

• Coordinate the end-to-end financial view of Charters across commercial, operational and finance teams, creating clear ownership of decisions, hand-offs and actions.
• Own and improve charter pricing and costing models, supporting customer inquiries, commercial proposals and contracting with clear assumptions, risks, approvals and finance sign-offs.
• Deliver network and portfolio analysis, and improve performance reporting and planning processes, to support commercial decisions, prioritisation and broader strategic initiatives.
• Own budgeting and forecasting for charter revenue, maintaining a credible outlook based on volume, pricing, timing and operational assumptions.
• Partner with finance systems and profitability stakeholders to strengthen data, inputs, allocations and route and charter profitability reporting.

Skills

FP&A

Commercial finance

Finance partnering

Forecasting

Pricing & costing

Scenario analysis

Stakeholder management

Communication

Education

CA or CPA qualified

Finance/commerce degree

Job description

Qantas is seeking an accomplished finance professional to provide end-to-end business partnering for Charters, spanning commercial, operational and finance teams at Mascot HQ. You will unify financial inputs and steer performance across the charter lifecycle from opportunity through financial close.

With 6+ years in FP&A or finance partnering, you will lead pricing, costing, forecasting and portfolio analysis, translating complex data into actionable insights for senior leaders and key