In-Demand Performance analyst Jobs in Nudgee Qld

Revenue Analyst
Corporate Travel Management —Brisbane QLD
- Full-time
- Hybrid work
- Microsoft Excel
- Parental leave
- Employee assistance program
2d
Management Accountant
AVEO —Newstead QLD
- Full-time
- Microsoft Excel
- Office
- Finance
- Employee assistance program
- Referral program
Quick Apply
10d
Supply Chain Customer Engagement
Opella Healthcare Group —Virginia QLD
- Full-time
- Microsoft Excel
- Customer service
- Business Administration
8d
Senior Spatial Analyst
URBIS —Brisbane QLD
- Full-time
- Microsoft Office
Quick Apply
Lifestyle (Motorcycle, Pet and Travel) Product & Underwriting
Auto & General Holdings —Toowong QLD
- Google Suite
- Microsoft Office
- Analysis skills
- Work from home
- Parental leave
Quick Apply
7d
Senior Analyst (Energy/Techno-economics/Decarbonisation)
AECOM —Brisbane QLD
- Full-time
- Hybrid work
- Microsoft Excel
- Engineering
- Bachelor's degree
- Health insurance
- Parental leave
Senior Analyst DevOps
Rio Tinto —Brisbane QLD
- Azure
- DevOps
- AWS
- Health insurance
7d
Senior Developer- D365 (FO)
National Heavy Vehicle Regulator —Brisbane QLD
- $166,662.51 a year
- Full-time
- Hybrid work
- Azure
- DevOps
- ERP systems
- Health insurance
- Annual leave
1d
Solution Architect
Auto & General Holdings —Toowong QLD
- AWS
- Financial services
- Leadership
- Work from home
- Parental leave
Quick Apply
Cricket Collection Analyst - Brisbane
CricViz —Brisbane QLD
- $35 an hour
- Weekend availability
- English
- In-person
Quick Apply
8d
Golang Engineer (Recommendation), Strategy Engine
Binance —Brisbane QLD
- Full-time
- Remote
- Computer Science
- Engineering
- Master's degree
Quick Apply
Senior Business Analyst
Auto & General Holdings —Toowong QLD
- AWS
- Analysis skills
- APIs
- Work from home
- Parental leave
Quick Apply
Senior Commercial Analyst- South Bank, QLD
Finance, Procurement, Legal, Privacy, Property —South Bank QLD
- Full-time
- Microsoft Excel
- Finance
- Presentation skills
- Health insurance
- Parental leave
10d
Senior Flight Analyst
Virgin Australia —Brisbane QLD
- Full-time
- Hybrid work
- Microsoft Excel
- Management
- Analysis skills
- Work from home
6d
Senior Modeller (Games Passenger Transport)
Queensland Government —Brisbane QLD
- Temporary
- Azure
- Engineering
- Microsoft Office
14d
Senior Pricing Analyst
Auto & General Holdings —Toowong QLD
- SQL
- Work from home
- Parental leave
Quick Apply
Senior Automation Analyst
Auto & General Holdings —Toowong QLD
- Hybrid work
- Azure
- Management
- AWS
- Health insurance
- Parental leave
Quick Apply
13d
Executive (Analyst) & Assistant Manager, Transaction Services (Financial Due Diligence) - Brisbane or Sydney
Alvarez and Marsal —Brisbane QLD
- $80,350 - $93,750 a year
- Full-time
- Microsoft Powerpoint
- Microsoft Excel
- Communication skills
Senior Cost Manager | Infrastructure
Turner & Townsend —Brisbane QLD
- Full-time
- Management
- Engineering
- Microsoft Office
Quick Apply
Financial Planning & Analysis Manager (12 month FTC)
Corrs Chambers Westgarth —Brisbane QLD
- Full-time
- Microsoft Excel
- SQL
- Analysis skills
- Parental leave
9d

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Revenue Analyst

Corporate Travel Management -
Brisbane QLD

Apply Now

Job Details

Permanent | Full-time
2 days ago

Benefits

Parental leave
Employee assistance program
Employee discount

Qualifications

Power BI
Microsoft Excel

Full Job Description

About CTM
CTM is a global award-winning provider of innovative and cost-effective travel management solutions to the corporate, events, leisure and loyalty travel markets. CTM provides personalised service excellence with client-facing technology solutions in offices all around the world, including New Zealand, Australia, Asia, North America and Europe with over 3000 employees.

At CTM, our people are our greatest asset. We are a team of collaborative, innovative and future focused professionals we work with the company's values in mind; Connect, Deliver and Evolve.

About the Role
The Revenue Analyst plays a critical role within CTM's Finance & FP&A function, providing data driven insights that support commercial decision-making across the business. This role is responsible for analysing revenue trends, client profitability, and market dynamics — including airfare pricing, travel supplier economics, and corporate travel spend — to inform strategic planning and operational performance management.

Responsibilities and Duties
Revenue Reporting & Analysis

Prepare and maintain regular revenue reports across business units, regions, and client segments
Analyse revenue variances against budget and prior year, identifying key drivers and emerging trends
Monitor transaction margins, supplier override income, and fee revenue streams
Produce monthly and quarterly revenue packs for senior leadership and other internal stakeholders

Commercial & Client Insights

Conduct client-level profitability analysis to support account management and renewal decisions
Analyse travel spend patterns, category mix, and booking behaviour to identify revenue optimisation opportunities
Support pricing reviews, RFP modelling, and contract assessment for new and existing clients

Supplier Override Receipting & Reconciliation

Manage end-to-end receipting of supplier override income, including airline, hotel, car rental, and ancillary travel partners
Reconcile override statements received from suppliers against internal booking data and Manage end-to-end receipting of supplier override income, including airline, hotel, car rental, and ancillary travel partners
Identify and investigate variances between expected and received override income, escalating disputes where required
Maintain an override income register, tracking accruals, receipts, and outstanding balances by supplier and period
Liaise with supplier account managers and CTM's commercial team to resolve discrepancies and recover underpayments
Support the month-end close process by ensuring override accruals are accurately reflected
Contribute to the review and optimisation of supplier contract terms to maximise override yield
Provide analysis on market movements (e.g. fuel surcharges, yield shifts) and their impact on CTM revenue

Planning & Forecasting Support

Contribute to the annual budgeting process by assisting with bottom-up revenue models by segment and client
Maintain rolling revenue forecasts, incorporating actuals and forward bookings data
Support scenario and sensitivity analysis for strategic planning purposes

Data & Systems

Extract, transform, and interpret data from GDS platforms, internal booking systems, and financial reporting tools
Develop and maintain Excel models, Power BI dashboards, or equivalent tools for revenue tracking
Ensure data integrity and consistency across reporting outputs

Stakeholder Engagement

Partner with commercial, operations, and client services teams to provide financial insight and decision support
Present analysis clearly and concisely to non-financial stakeholders
Respond to ad hoc analysis requests from the GM FP&A and other internal stakeholders

Why CTM?
As a global organisation CTM offers a range of employee benefits that including;

Travel discounts
Perkbox - Retail, Lifestyle, Entertainment, Health & Wellness discounts
Training and Development opportunities
Annual Volunteer Day
x2 Wellness/Chillout Days
Blended work arrangements with hybrid WFH flexibility
2 Weeks extra leave - Purchase Leave
Paid Parental Leave
Sonder - EAP Platform

CTM offer a strong, established and sustainable work environment which will support your career development and wellbeing.

CTM is committed to the unique contributions of all our people and actively encourage candidates with all abilities and diverse backgrounds to apply. Come work for a global award winning company that values its people, community, and technological innovation.

Apply Now

Refine Your Search

performance analyst jobs in nudgee qld

Revenue Analyst

Management Accountant

Supply Chain Customer Engagement

Senior Spatial Analyst

Lifestyle (Motorcycle, Pet and Travel) Product & Underwriting

Senior Analyst (Energy/Techno-economics/Decarbonisation)

Senior Analyst DevOps

Senior Developer- D365 (FO)

Solution Architect

Cricket Collection Analyst - Brisbane

Golang Engineer (Recommendation), Strategy Engine

Senior Business Analyst

Senior Commercial Analyst- South Bank, QLD

Senior Flight Analyst

Senior Modeller (Games Passenger Transport)

Senior Pricing Analyst

Senior Automation Analyst

Executive (Analyst) & Assistant Manager, Transaction Services (Financial Due Diligence) - Brisbane or Sydney

Senior Cost Manager | Infrastructure

Financial Planning & Analysis Manager (12 month FTC)

I want to receive the latest job alert for performance analyst in nudgee qld

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