Senior Finance Analyst - Route Profitability

Job Description

Title: Senior Finance Analyst - Route Profitability

Company Name: Jetstar

Vacancy: 1

Job Location: Australia, Victoria, Melbourne, CBD & Inner Suburbs, collingwood

Employment Status: Part Time

Jetstar thrives on innovation! We are always looking to employ ambitious and proactive professionals to help our business work smarter and more efficiently. You will be encouraged to think innovatively whilst developing and maintaining best practice. 

 

This senior finance analyst position is required to support effective route performance decision making across the business. This involves setting up support processes and systems to deliver timely and accurate reporting for the Jetstar Executive Team, Jetstar Branded Airlines and Network and Commercial teams.

 

It is particularly focused on delivering improved oversight and accuracy of Route Profitability reporting and forecasting across the Group. The role also supports reporting of Passenger and Ancillary Revenue, achievement of Jetstar’s cost management goals, and delivering improved reporting. This is achieved by delivering scalable reporting across the Group through report automation

 

The successful applicant will be a team player who can demonstrate refined analytical skills and an ability to work under pressure and meet deadlines. Strong interpersonal, diplomacy and problem-solving skills are also essential along with the ability to effectively negotiate positive outcomes.

 

Key accountabilities will include:

 

  • Own the structure of the route profitability model, maintaining it to ensure relevance to business decision making
  • Partner with Airline, Network and Commercial teams to provide accurate and timely Route Profitability reporting and strong financial analysis to support business cases
  • Work with the Commercial Finance team to provide accurate and timely Passenger and Ancillary Revenue analysis
  • Partner with Network and Finance teams to deliver analysis and insights which drive cost improvements across the business
  • Maintain a common Route Profitability tool, processes and systems in TM1
  • Co-ordinate with the Qantas Route Profitability system to support Qantas Group reporting
  • Identify opportunities for improvements to the Route Profitability logic and reporting, and partner with key stakeholders to implement key changes
  • Automate and simplify the generation of current reports and redesign to increase efficiencies around the month end and forecast processes.
  • Ensure Route Profitability updates are scalable and are applied consistently across the Jetstar Group.
  • Create visual presentations allowing report users to easily interpret key information for prompt and accurate decision making.

 

To be successful in this role you will demonstrate the following skills & experience:

 

  • At least 4yrs experience in either planning & reporting or consulting
  • Proven analytical and problem-solving skills
  • Advanced Excel and PowerPoint skills
  • Financial modelling ability
  • Proven ability to partner with a wide range of stakeholders
  • Highly developed ability to work independently
  • Strong financial and analytical skills
  • Excellent communicator
  • Committed to continuous improvement

 

About Us 
The Jetstar Group has airlines in Australia, New Zealand, Singapore and Japan. Launch in 2004, we have grown from a team of 700 to 7,600 and have flown more than 250 million passengers. Collectively we now offer more than 5000 flights a week to more than 85 destinations in 17 countries and territories across the Asia Pacific region, with a fleet of more than 130 aircraft. 

 

Our Culture
Jetstar is alive with a sense of adventure. Day in and day out, our teams search for new places to fly, new ways to add value and new ideas to improve performance. If you love the road less travelled, you’ll love working here because ours is a team who innovate every day, thrive on delivery, support each other and celebrate our successes. You’ll be supported to challenge, anticipate and explore while you work will connect people and enrich lives. We encourage diversity and aim to create an environment where our employees feel valued, respected and enabled.

 

Our Benefits
Team members have access to heavily discounted fares to destinations all over the world – not only for team members, but for their favourite travel companions too. Our staff travel benefit includes discounts on airfares, accommodation, car hire and travel insurance for both domestic and international travel. Discounts can be used within the Jetstar Group airlines, Qantas and other partner airlines.

 

Applications close 10th May 2021

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