Commercial Analyst - Broadbeach, QLD

Flight Centre

  • Queensland
  • Permanent
  • Full-time
  • 15 days ago
Are you a strategic thinker with a passion for data-driven decision-making?As our Commercial Analyst, this analytically focused role offers the opportunity to make a tangible impact by identifying and executing high-value projects. The primary objective is to maximise revenue and investment returns whilst maintaining a strong focus on cost efficiency.If you thrive in a results-oriented environment and enjoy turning insights into action, we want to hear from you!A day in the life:
  • Commercial Acumen: Support commercial decision-making to drive profit growth and maximise returns on capital investments, whilst promoting a culture of continuous improvement through streamlined and relevant reporting aligned to business goals
  • Develop commercial models to assess profitability across business strategies and deliver value-added analysis to support informed decision-making across stakeholders
  • Clearly communicate commercial impacts of past and future business activities and build and maintain financial models and business case scenarios
  • Financial Reporting & Analysis: Review and report financial and non-financial KPIs; monitor business cash flow
  • Deliver monthly performance reporting and insightful analysis to support decision-making and financial accounting by analysing and reporting on key risk areas
  • Track and evaluate key contract performance for call centre and finance partners and monitor and report on store network investment performance, highlighting key findings
  • Analyse trading performance, including KPI tracking and provide reporting and insights on People, Culture, and remuneration
  • Offer analysis and recommendations on cash position and holdings
  • Ad Hoc Commercial Support: Identify and manage risks and required actions to unlock project value and extract and analyse data to generate actionable insights through modelling
  • Continuously seek out and deliver value-add commercial initiatives and review key contract terms to identify and leverage commercial opportunities
Who you are:
  • Energetic, customer-focused finance professional with strong commercial acumen
  • Proven ability to interpret and present complex data to support strategic decision-making
  • Skilled communicator, confidently engaging with stakeholders across all levels of the business
  • Strong analytical and problem-solving skills, with a proactive mindset and high attention to detail
  • Advanced time management and the ability to prioritise effectively in a fast-paced environment
  • High level of ownership and accountability for outcomes
  • Proficient in data visualisation tools such as Power BI, with experience using Power Query, Excel, or SQL to transform and present data
  • Strong presentation and storytelling skills, able to simplify complex financial insights
  • Experience working in high transactional volume environments is desirable
  • Bachelor's degree in Business or a related field
  • Minimum 3 years' experience in a similar analytical or reporting-focused role
What you'll enjoy:📚 Ongoing brain power-ups and skill sharpening, plus occasional escapes to bucket list destinations🚀 Catapult your career across a network of brands and businesses in an evolving industry✈️ Say no to full price! Nab discounts on travel and more thanks to our sweet rewards program👩‍⚕️ Access to industry leading health and well - being programs and financial advisors🌴 Set up shop in a swanky beachfront office in Broadbeach, with a golden ticket to public transport and parking perks💃🏿 Enjoy social events to promote networking, celebration of wins, and sometimes just for fun!👐🏻 Take volunteer leave as part of giving back to the local community#LI-KP1#IGNT#LI-OnsiteOur Talent Acquisition Team kindly requests no unsolicited resumes or approaches from Recruitment Agencies. Flight Centre Travel Group is not responsible for any fees related to unsolicited resumes.Applications close:

Flight Centre

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