Career Opportunities with Flexjet Europe
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As the FP&A Manager for our European operations, you will be responsible for managing KPI reporting, profitability metrics, dashboard reporting, budgeting, and strategic planning across our European brands and entities. Reporting to the VP of Finance and Accounting, you will lead the European FP&A department, adhering to day-to-day requirements in a fast-paced environment, working as a trusted business partner to the Managing Director & COO. The role will also have a dotted line into the Senior FP&A Director located in Cleveland, USA.
DUTIES & RESPONSIBILITIES
* Lead, control, and deliver daily, weekly, and monthly reporting to key stakeholders by analyzing variances, identifying operational and business drivers, and anticipating future risks and uncertainties that could impact results.
* Manage the annual budget cycle, including coordinating with all departments and providing comprehensive analysis of data inputs produced by the entity and function.
* Liaise with the financial accounting team to analyze & scrutinize financials during month-end close.
* Support the VP of Finance and Accounting in financial month-end variance analysis, actuals vs. budget.
* Develop a 5-year plan when required by management, working closely with management to identify and develop long-term vision and strategy.
* Understand and manage risks and opportunities to the business, providing meaningful financial and business insights and recommendations.
* Compile, analyze, and report productivity KPIs embedded for all departments through dashboard reporting, working closely with department leaders to address variances.
* Report and analyze market and industry data, including aircraft and airport data, as required.
* Prepare and present sales analytics to identify and manage trends and opportunities.
* Serve as the lead finance support and assist management with ad-hoc business case analyses.
* Manage and develop a team of FP&A Analysts.
KPI's
* Operational performance, including trend analysis to aid management decision-making.
* Maintenance of dashboards (DOMO) and encouraging leaders across the business to overachieve targets.
* Meeting deadlines for KPI submissions into the US.
Ad Hoc
* Maintain strong relationships with business leaders and departments, including operations and sales.
* Assist with due diligence research, analysis, and other transactional support as needed.
* Business support for M&A targets, scenario planning, and financial modeling.
EDUCATION & EXPERIENCE
* Professional Qualification – CIMA/ACCA or similar.
* Bachelor's degree in finance, accounting, or similar.
* Minimum of 5 years of work experience in the finance field.
* Prior roles in FP&A are essential.
* Advanced Microsoft Excel & Financial Modeling skills.
* Strong analytical and critical thinking skills.
* Proven track record of building successful relationships with senior stakeholders.
* Flexibility to occasionally accommodate the working hours of colleagues in other time zones and support the business's demands.
* Experience with Oracle accounting system and OneStream reporting suite is desirable.
* Experience with analytical software using AI or machine learning is desirable.
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