Finance Analyst - Hybrid (Melbourne)

Finance Analyst - Hybrid (Melbourne)

03 Aug
|
Australia Pacific Airports (Melbourne
|
Melbourne

03 Aug

Australia Pacific Airports (Melbourne

Melbourne

We currently have an exciting opportunity for a highly analytical and commercially minded Finance Analyst to join our Aviation team at Melbourne Airport.
Reporting to the Finance Business Partner, Aviation, this is a hands-on role supporting financial performance across a broad and complex portfolio.
You will play an important part in budgeting, forecasting, month-end reporting, financial modelling and commercial analysis, working closely with stakeholders across multiple areas of the Aviation business.
This is an chance to build your career in a unique operating environment where you'll work with large volumes of data, complex financial models and a diverse stakeholder group, providing meaningful analysis and insights to support decision-making across the business.
We're looking for someone who combines strong technical finance and analytical capability with the confidence to build relationships, influence stakeholders and work effectively to tight deadlines.
You'll join a close-knit and collaborative team that values different perspectives and works together to deliver high-quality outcomes.
Explore how we are thinking big with exciting projects like the Third Runway, state-of-the-art terminals, and thriving business park developments.
You can also learn more about life at Melbourne Airport – our culture, values, and what makes us unique at .
Join us in shaping the future of aviation as we propel Melbourne Airport towards becoming Australia's favourite Airport destination.
Key responsibilities:
Support the preparation and reporting of annual budgets and forecasts across the Aviation portfolio, identifying key cost and revenue drivers, risks, opportunities and savings initiatives
Maintain rolling forecasts and undertake scenario analysis to support business planning and informed decision-making
Play a hands-on role in month-end processes, including P&L; reporting, expense and revenue reviews, reconciliations and variance analysis
Manage Aviation departmental P&L; reporting, partnering with business stakeholders to understand cost trends and articulate risks and opportunities




Review financial results with management teams, providing clear analysis and insight into performance and full-year outcomes
Develop and maintain financial models supporting security recoveries, including analysis across security categories, terminals and airlines
Produce financial reporting and commentary for airline stakeholders, including performance against budgets and key measures
Provide analytical and commercial support across Aviation financials, forecasts, commercial initiatives and new capital investments
Support financial modelling, performance analysis and forward-looking forecasts, identifying potential risks to commercial outcomes
Support Terminal 1 budgeting, forecasting, month-end reporting, invoicing, reconciliations and financial modelling
Provide responsive ad-hoc analysis and commercially relevant recommendations to stakeholders across the Aviation business
Support external audit and regulatory requirements, ensuring financial information is accurate, well documented and able to withstand scrutiny
Qualifications and experience:
A tertiary qualification in Finance, Commerce or a related discipline
CA or CPA qualification, or currently working towards completion
Approximately 3–5 years' relevant experience, with flexibility for candidates who can demonstrate strong alignment to the role
Experience supporting a business unit within a large or complex corporate finance environment; candidates from Big Four audit backgrounds with strong transferable capability are also encouraged to apply
Strong hands-on experience across financial reporting, forecasting, budgeting, month-end and P&L; analysis
Advanced Excel capability, with confidence working across complex workbooks,



formulas and large volumes of data
Solid analytical and financial modelling capability, with the ability to interpret data and translate it into meaningful commercial insights
Highly developed communication and interpersonal skills, with the confidence to engage, influence and follow up stakeholders across different levels of the organisation
Exceptional attention to detail and a strong appreciation for accuracy, particularly within a regulated and commercially sensitive environment
The ability to manage competing priorities and deliver high-quality work within tight deadlines
Strong financial acumen and a commercially focused mindset
The ability to work independently, grasp new concepts quickly and operate effectively in a fast-paced environment
Experience with Dynamics 365, Workday and/or Power BI would be advantageous
Benefits:
Free access to Higher State, our state-of-the-art Fitness Club & Wellness Hub at Novotel & ibis Styles Airport hotel.
Airport car parking 24 hours/365 days a year for both business and personal use
Hybrid flexible working arrangements
Airport Holiday, an additional day of leave
Wellness Day, a further additional day of leave
Discounted onsite childcare at Creative Garden Early Learning
Mental health and well-being initiatives, including Employee Assistance Program (EAP)
Long-term career and professional development opportunities
Active social culture and participation in a range of social impact days and activities
Signature Experiences including an airfield family day
Access to an employee benefits scheme including access to corporate rates and airport retailer discounts (including SkyBus)
APAC provides equal opportunity and advancement in employment regardless of gender, age, sexual orientation, race, ethnicity, cultural background, caring responsibilities, disability or socioeconomic background.
We encourage applications from candidates of all backgrounds who share our workplace values of Being You, Thinking Big, Owning It and Working Together.
#J-*****-Ljbffr

📌 Finance Analyst - Hybrid (Melbourne)
🏢 Australia Pacific Airports (Melbourne
📍 Melbourne

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