Job Profile
We are seeking a highly analytical and commercially driven Senior FP&A Analyst to join our global FP&A team. The Senior FP&A Analyst role is key to the preparation of insightful financial analysis to support strategic decisions across the organization. This is a high-impact role, delivering weekly and monthly KPIs reporting, budgeting, forecasting, and ad hoc analysis across a diverse fleet operating globally.
Reporting to the FP&A Manager, the Senior FP&A Analyst will work closely with stakeholders to facilitate and monitor business performance, working cross-functionally with Sales, Operations and other departments. This role requires strong analytical, modelling and excel skills, experience in financial planning, budgeting, and forecasting, and working independently in a fast-paced, global environment.
Your Responsibilities
Financial Planning & Forecasting
* Drive the preparation of detailed Budgets and rolling Forecasts, partnering with department heads to develop accurate, data-driven financial plans.
* Develop financial models that capture operating assumptions and support long-range planning.
* Track forecast accuracy and implement process improvements to increase precision over time.
Reporting & Analysis
* Prepare the weekly & monthly performance reporting process, working alongside FP&A team consolidating global results and preparing executive-ready commentary, dashboards, and KPI packs.
* Track and explain trends in variable and semi-variable costs such as fuel, catering, crew, and maintenance.
* Provide actionable insights to senior stakeholders, helping to drive strategic and operational decisions.
* Gather financial and operational data from various internal systems and external sources to effectively communicate the company's financial and operational performance.
Business Partnering
* Collaborate closely with Operations and Sales teams to understand business drivers and financial impact of commercial initiatives.
* Assist in leadership presentations with sharp, concise financial storytelling.
* Respond to ad hoc financial requests from Operations, Sales, and Executive Leadership, delivering rapid-turnaround analysis to inform key decisions.
Process Optimization & Team
* Streamline monthly reporting processes by building standardized Excel models and dashboards, to enhance efficiency and accuracy.
* Support initiatives to automate recurring financial deliverables using Anaplan, Tableau to improve efficiency and accuracy.
* Mentor junior FP&A team members to support their professional development.
Required Skills, Qualifications, and Experience
* Bachelor's degree in Finance, Accounting, Economics, or related field.
* 3-5+ years of progressive FP&A experience, experience with aviation is a plus.
* Demonstrated ability to manage financial planning cycles and develop high-quality forecasts.
* Strong financial modeling and Excel skills; experience with Anaplan and Tableau is a plus.
* Comfortable working independently in a fast-paced, global, remote-first environment.
* Experience partnering with cross-functional and international teams across multiple time zones.