Senior FP&A Analyst
Voyages Tourism Australia · Sydney
Job description
About the role
Join Journey Beyond's Resorts & Lodges division as a Senior FP&A Analyst, supporting the financial performance of iconic Australian resorts. You will work closely with operational leaders to shape budgets, forecasts and commercial insights that drive growth.
Key responsibilities
- Run the annual budget, quarterly forecast and long‑range planning processes for the division.
- Develop forecasting models for revenue, occupancy and costs, and build financial models, business cases and scenario analyses.
- Analyse financial and operational performance to identify risks, trends and opportunities.
- Deliver forecast and actual reporting for group, board and owner reporting.
- Coordinate monthly performance reviews, providing key insights and recommendations.
Required profile
- Commercially minded with strong curiosity and data‑driven insight generation.
- 4–5 years of experience in FP&A, budgeting, forecasting or a Big 4/mid‑tier accounting firm.
- Degree in Finance, Accounting, Commerce, Economics or related field; CA or CPA completed or in progress.
- Exceptional attention to detail and commitment to data integrity.
Required skills
- Financial modelling
- Budgeting and forecasting
- Scenario analysis
What we offer
- Hybrid working arrangement (3 days onsite, 2 days remote).
- Opportunity to work with leaders across a growing tourism and hospitality portfolio.
- Exposure to strategic projects, financial modelling and investment decisions.
- Generous discounts on Journey Beyond travel and experiences.
- Study Assistance Program and career development opportunities.
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Published 9 hours ago
Expires 1 month from now
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Voyages Tourism Australia
Sydney
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