Commercial Analyst

Flight Centre Travel Group
Queensland
Industry : Travel Agent or Tour Operator
Sector : Travel Agent (Retail/Leisure)
Function : Finance & Strategy
Type : Full time

Job Description

Global Land Supply (GLS) is Flight Centre Travel Group’s global in-house product procurement and consolidation business, servicing a number of Flight Centre’s worldwide selling businesses including Retail, in-country support, Liberty Travel, GoGo Worldwide Vacations and Flight Centre Asia.
The GLS team are looking for a Commercial Analyst to maximise contract margins and provide financial analysis over our key contracts; by having a love of numbers, strong negotiation skills, and the ability to build great relationships with stakeholders.
 
Day to Day
On a day to day, you will be supporting the Contract Managers through regular reporting and analysis, highlighting opportunities and risk while keeping in mind back end override, margin and profit. 
Work with Product Managers to manage all commercial aspects of override contracts
Development & analysis of destinational reports and other reports to track key travel trends and forward forecasting
Drive commercially based outcomes with Contract Managers for forecasting
Facilitate and drive Sales Review meetings with Procurement teams to bring transparency to contract performance
Provide supporting data to measure contract and supplier / competitor set / regional performance for the business and selling partners
Ad-hoc reporting & will support strategic decision making for the procurement area
 
How we can count on you
Able to understand and communicate the importance of ROI
Develop a strong relationship with contract managers and destination leaders
Confidence to challenge others and promote their own decisions
Ability to work with large amounts of data in varying forms
Ensure accuracy of financial reporting
Takes ownership for successes and failures
Work effectively as team member to achieve shared goals
 
Must Have’s
Intermediate to advanced level Excel knowledge
Conversant with Salesforce –  Understands the various relationships within SF and is able to update/amend as required as well as run reports and extract data
Knowledge of travel industry
Interpret financial management reports
Financial modelling experience desirable
Understanding database principles and SQL logic
Exposure to Power BI
 
How you can count on us
Travel discounts, in-house financial and health services, access to internal 24/7 gym
Global career opportunities in a network of brands and businesses
Ongoing training and professional development
Fun and flexible work environment
Proud Corporate Social Responsibility platform through the Flight Centre Foundation, Responsible Travel Charter, and Brighter Futures programs
Find our full list of benefits here: https://www.fctgcareers.com/why-work-with-us/benefits-in-each-country/australia
 
Who we are
We do things a little differently around here. We do things the FCTG Way, and our vision is to open up the world for those who want to see.We have a unique culture and an irreverent DNA based on a proven mix of ideas, values and ways of working that have helped shape our business over the past 40+ years.Across all our brands, we take our business seriously but not ourselves. We take leaps of faith, have trust in our teams and work collaboratively to achieve our goals. That’s the FCTG Way.
Irreverence. Ownership. Egalitarianism. 


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