Financial Analyst Bali

Hiring Now: Senior Finance Business Partner – Global Marketing and Product

Purpose

Provide strong financial advice and commercial decision-making support, partnering with stakeholders to achieve the brand's strategic objectives. This role is based onsite at our South Bank, QLD HQ.

Commercial Acumen

1. Work closely with operational leaders to challenge decisions and drive better commercial outcomes.
2. Partner with operational leaders to analyze past performance and future trends, identifying new opportunities or enhancing current performance.
3. Manage cost control policies and oversee related financial deployments and enhancements.

Financial Reporting & Review

1. Provide monthly performance reports and value-added analysis to support informed decision-making, including:
2. Results, variance analysis, and weekly trading updates.
3. Reviews and recommendations on shop network efficiencies and cost savings.
4. Performance-based reporting by role type (Novice, Consultant, Team Leader) with recommendations.
5. Promote continuous improvement in reporting processes to align with business needs and objectives.

Strategic Planning

1. Collaborate with the Operations Leader to develop and review P&L forecasts aligned with operational targets and global strategy.
2. Work with the Finance SWOT team to maintain brand balance sheet and cash flow forecasts.
3. Coordinate with the Financial Controller to ensure adequate financial controls and accurate, timely reporting.
4. Engage with risk management teams to ensure internal controls support organizational objectives.

Leadership and Culture

1. Motivate, inspire, and develop team members.
2. Manage and foster internal relationships.
3. Influence decisions to support overall business strategy.
4. Align with and embrace the FCTG culture and philosophies.

Experience

1. Experience leading a finance team.
2. High level of commercial acumen.
3. 8+ years in a similar role.
4. CA/CPA qualification or relevant postgraduate qualification.
5. Ability to communicate complex financial information clearly.
6. Strong stakeholder management and relationship-building skills.
7. Advanced experience with financial systems (Excel, PowerPoint, Power BI).
8. Salary range: $120k-$160k plus superannuation, based on experience.
9. Some global commitments may require attending virtual meetings outside regular hours.

Why Flight Centre?

• Culture: An inclusive environment with a unique team culture; certified Great Place To Work Australia & New Zealand.
• Staff Discounts: Access via employee portal to 350+ retailers, health and wellness discounts, financial advice, employee share plan, and more.
• Travel Discounts: Flights, hotels, tours, cruises, travel insurance for you and your family.
• Career Growth: Opportunities across a global network, with promotions from within.
• Health Benefits: Exclusive health insurance discounts, internal gym access.
• Mental Health: Support and Employee Assistance Program for staff and families.
• Social & Events: Awards nights, team building, industry events, and global conferences (e.g., Los Angeles 2025).
• Giving Back: CSR programs, volunteering, fundraising, paid parental and volunteer leave.
• Sustainability: Initiatives to positively impact the environment and promote sustainable tourism.

We Value You

Flight Centre is an equal opportunity employer. All qualified applicants will receive consideration without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status.

Irreverence. Ownership. Egalitarianism.